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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : decide.ai
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| Name | decide.ai |
| Siren | 850958422 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 1753 |
| Management number | 2019B05006 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 192 800.00 | 107.00 | 192 693.00 | 192 800.00 |
BJ TOTAL (I) | 192 800.00 | 107.00 | 192 693.00 | 192 800.00 |
BX Customers and related accounts | 107 933.00 | 107 933.00 | 107 933.00 | |
BZ Other receivables | 74 141.00 | 74 141.00 | 74 141.00 | |
CF Cash and cash equivalents | 6 070.00 | 6 070.00 | 6 070.00 | |
CJ TOTAL (II) | 188 143.00 | 188 143.00 | 188 143.00 | |
CO Grand total (0 to V) | 380 943.00 | 107.00 | 380 836.00 | 380 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169.00 | 169.00 | ||
DL TOTAL (I) | 10 169.00 | 10 169.00 | ||
DX Trade payables and related accounts | 352 504.00 | 352 504.00 | ||
DY Tax and social security liabilities | 18 164.00 | 18 164.00 | ||
EC TOTAL (IV) | 370 667.00 | 370 667.00 | ||
EE Grand total (I to V) | 380 836.00 | 380 836.00 | ||
EG Accrued income and payables due within one year | 370 667.00 | 370 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 944.00 | 89 944.00 | 89 944.00 | |
FJ Net sales | 89 944.00 | 89 944.00 | 89 944.00 | |
FO Operating subsidies | 30 000.00 | |||
FR Total operating income (I) | 119 944.00 | |||
FW Other purchases and external expenses | 118 627.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
FY Salaries and Wages | 905.00 | |||
FZ Social Security Contributions | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 107.00 | |||
GF Total Operating Expenses (II) | 119 709.00 | |||
GG - OPERATING RESULT (I - II) | 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 66.00 | 66.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 944.00 | 119 944.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 775.00 | 119 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 169.00 | 169.00 | ||
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