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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : DECIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | DECIDEO |
| Siren | 834264418 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6982 |
| Management number | 2017B05687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 37 842.00 | 37 842.00 | 37 842.00 | |
096 Total Current Assets + Prepaid Expenses | 46 952.00 | 46 952.00 | 46 952.00 | |
110 Total Assets | 46 952.00 | 46 952.00 | 46 952.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 18 783.00 | |||
142 Total Equity - Total I | 38 783.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 8 162.00 | |||
176 Total debts | 8 169.00 | |||
180 Liabilities Total | 46 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 525.00 | 74 525.00 | ||
218 Production of services sold - France | 74 525.00 | 74 525.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 74 787.00 | 74 787.00 | ||
242 Other external expenses | 2 202.00 | 2 202.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 36 358.00 | 36 358.00 | ||
252 Social security contributions | 13 096.00 | 13 096.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 52 689.00 | 52 689.00 | ||
270 Operating profit | 22 098.00 | 22 098.00 | ||
306 Income tax's | 3 315.00 | 3 315.00 | ||
310 Profit or loss | 18 783.00 | 18 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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