Grow your business safely with DECISIONS-IT
All the information you need about DECISIONS-IT to develop and secure your business in France
D
HOME >
CORPORATES
>
DECISIONS-IT >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DECISIONS-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | DECISIONS-IT |
| Siren | 494649551 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5143 |
| Management number | 2007B00301 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 932.00 | 42 546.00 | 1 386.00 | 43 932.00 |
044 Total Fixed Assets | 43 932.00 | 42 546.00 | 1 386.00 | 43 932.00 |
068 Receivables – Trade and related accounts | 21 060.00 | 21 060.00 | 21 060.00 | |
072 Receivables – Other | 4 096.00 | 4 096.00 | 4 096.00 | |
080 Sellable securities | 249 596.00 | 249 596.00 | 249 596.00 | |
084 Cash | 38 398.00 | 38 398.00 | 38 398.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 313 496.00 | 313 496.00 | 313 496.00 | |
110 Total Assets | 357 428.00 | 42 546.00 | 314 882.00 | 357 428.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 270 049.00 | |||
136 Profit for the Year | 21 596.00 | |||
142 Total Equity - Total I | 300 444.00 | |||
166 Suppliers and related accounts | 109.00 | |||
172 Other debts | 14 328.00 | |||
176 Total debts | 14 438.00 | |||
180 Liabilities Total | 314 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 280.00 | 112 140.00 | 110 280.00 | |
230 Other income | 3 035.00 | 2 981.00 | 3 035.00 | |
232 Total operating income excluding VAT | 113 315.00 | 115 121.00 | 113 315.00 | |
242 Other external expenses | 17 750.00 | 15 030.00 | 17 750.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 380.00 | 1 079.00 | |
250 Staff compensation | 45 956.00 | 38 736.00 | 45 956.00 | |
252 Social security contributions | 18 493.00 | 17 599.00 | 18 493.00 | |
254 Depreciation and amortization | 4 906.00 | 7 846.00 | 4 906.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 88 484.00 | 80 592.00 | 88 484.00 | |
270 Operating profit | 24 831.00 | 34 529.00 | 24 831.00 | |
280 Financial income | 1 249.00 | 7 731.00 | 1 249.00 | |
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 3 972.00 | 7 393.00 | 3 972.00 | |
310 Profit or loss | 21 596.00 | 34 867.00 | 21 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 932.00 | 43 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 990.00 | 21 990.00 | ||
378 Amount of deductible VAT on goods and services | 2 918.00 | 2 918.00 | ||
all companies in France
Complete and comprehensive database.
