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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : DECISIONNEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2016-12-31 | Simplified |
| Name | DECISIONNEL CONSULTING |
| Siren | 439171257 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68080 |
| Management number | 2001B14272 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 485.00 | 9 485.00 | 9 485.00 | |
028 Tangible Assets | 45 570.00 | 45 570.00 | 45 570.00 | |
040 Financial Assets | 4 365.00 | 4 365.00 | 4 365.00 | |
044 Total Fixed Assets | 59 420.00 | 55 055.00 | 4 365.00 | 59 420.00 |
068 Receivables – Trade and related accounts | 6 050.00 | 6 050.00 | 6 050.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 53 534.00 | 53 534.00 | 53 534.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 260 529.00 | 260 529.00 | 260 529.00 | |
110 Total Assets | 319 949.00 | 55 055.00 | 264 894.00 | 319 949.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 217 977.00 | |||
136 Profit for the Year | 15 117.00 | |||
142 Total Equity - Total I | 241 895.00 | |||
166 Suppliers and related accounts | 10 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 12 539.00 | |||
176 Total debts | 22 999.00 | |||
180 Liabilities Total | 264 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 015.00 | 201 015.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 201 018.00 | 201 018.00 | ||
242 Other external expenses | 110 250.00 | 110 250.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 55 105.00 | 55 105.00 | ||
252 Social security contributions | 17 556.00 | 17 556.00 | ||
254 Depreciation and amortization | 3 088.00 | 3 088.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 708.00 | 186 708.00 | ||
270 Operating profit | 14 310.00 | 14 310.00 | ||
280 Financial income | 674.00 | 674.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 571.00 | 571.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 15 117.00 | 15 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 420.00 | 59 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 002.00 | 30 002.00 | ||
378 Amount of deductible VAT on goods and services | 7 718.00 | 7 718.00 | ||
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