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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5120 |
| Management number | 1986B40180 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 5 267.00 | 5 267.00 | 5 267.00 | |
084 Cash | 20 569.00 | 20 569.00 | 20 569.00 | |
096 Total Current Assets + Prepaid Expenses | 25 836.00 | 25 836.00 | 25 836.00 | |
110 Total Assets | 25 956.00 | 25 956.00 | 25 956.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -57 073.00 | |||
136 Profit for the Year | 4 636.00 | |||
142 Total Equity - Total I | -44 814.00 | |||
172 Other debts | 47 410.00 | |||
176 Total debts | 47 410.00 | |||
180 Liabilities Total | 25 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 386.00 | 12 386.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
264 Total operating expenses | 12 632.00 | 12 632.00 | ||
270 Operating profit | -12 632.00 | -12 632.00 | ||
290 Exceptional income | 59 000.00 | 59 000.00 | ||
310 Profit or loss | 46 367.00 | 46 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 726.00 | 726.00 | ||
490 Total Fixed Assets (Gross Value) | 44 855.00 | 44 855.00 | ||
494 Total Fixed Assets (Decreases) | 44 735.00 | 44 735.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 541.00 | 9 541.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 59 000.00 | 59 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 208.00 | 2 208.00 | ||
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