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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BUSINESS & DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Consolidated |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Consolidated |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | BUSINESS & DECISION |
| Siren | 384518114 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91085 |
| Management number | 1992B02059 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 23 926 000.00 | 23 926 000.00 | 23 926 000.00 | |
BJ TOTAL (I) | 41 972 000.00 | 41 972 000.00 | 41 972 000.00 | |
BX Customers and related accounts | 69 984 000.00 | 69 984 000.00 | 69 984 000.00 | |
BZ Other receivables | 28 829 000.00 | 28 829 000.00 | 28 829 000.00 | |
CF Cash and cash equivalents | 16 005 000.00 | 16 005 000.00 | 16 005 000.00 | |
CJ TOTAL (II) | 114 818 000.00 | 114 818 000.00 | 114 818 000.00 | |
CO Grand total (0 to V) | 156 790 000.00 | 156 790 000.00 | 156 790 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 552 000.00 | 552 000.00 | 552 000.00 | |
DB Share, merger, contribution premiums, etc. | 29 207 000.00 | 29 207 000.00 | 29 207 000.00 | |
DL TOTAL (I) | 32 470 000.00 | 41 242 000.00 | 32 470 000.00 | |
DR TOTAL (IV) | 7 619 000.00 | 7 430 000.00 | 7 619 000.00 | |
DX Trade payables and related accounts | 15 242 000.00 | 14 466 000.00 | 15 242 000.00 | |
EC TOTAL (IV) | 110 230 000.00 | 99 621 000.00 | 110 230 000.00 | |
EE Grand total (I to V) | 156 790 000.00 | 157 176 000.00 | 156 790 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -6 167 000.00 | -11 214 000.00 | -6 167 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 668 000.00 | 669 000.00 | 668 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 218 357 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 218 357 000.00 | |||
FW Other purchases and external expenses | 63 342 000.00 | |||
FX Taxes, duties, and similar payments | 3 527 000.00 | |||
FZ Social Security Contributions | 146 834 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 082 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 511 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 447 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 201 000.00 | -2 782 000.00 | -3 201 000.00 | |
R6 Group Income (Consolidated Net Income) | -6 158 000.00 | -10 892 000.00 | -6 158 000.00 | |
R8 Net income, group share (parent company share) | -6 167 000.00 | -11 214 000.00 | -6 167 000.00 | |
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