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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : DECISION' AIR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | DECISION' AIR' |
| Siren | 339630717 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3668 |
| Management number | 1986B40180 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 726.00 | 726.00 | 726.00 | |
028 Tangible Assets | 44 008.00 | 44 008.00 | 44 008.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 44 855.00 | 44 735.00 | 120.00 | 44 855.00 |
072 Receivables – Other | 3 437.00 | 3 437.00 | 3 437.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 6 449.00 | 6 449.00 | 6 449.00 | |
110 Total Assets | 51 305.00 | 44 735.00 | 6 569.00 | 51 305.00 |
120 Share or Individual Capital | 76 224.00 | |||
134 Retained Earnings | -559 025.00 | |||
136 Profit for the Year | -11 711.00 | |||
142 Total Equity - Total I | -494 512.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 078.00 | |||
172 Other debts | 501 078.00 | |||
176 Total debts | 501 081.00 | |||
180 Liabilities Total | 6 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 484.00 | 2 484.00 | ||
232 Total operating income excluding VAT | 2 484.00 | 2 484.00 | ||
242 Other external expenses | 14 095.00 | 14 095.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 14 195.00 | 14 195.00 | ||
270 Operating profit | -11 711.00 | -11 711.00 | ||
310 Profit or loss | -11 711.00 | -11 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 855.00 | 44 855.00 | ||
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