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BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77913 |
| Management number | 2001B14272 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 032.00 | 3 021.00 | 5 011.00 | 8 032.00 |
040 Financial Assets | 4 105.00 | 4 105.00 | 4 105.00 | |
044 Total Fixed Assets | 12 137.00 | 3 021.00 | 9 115.00 | 12 137.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 52 050.00 | 52 050.00 | 52 050.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 15 726.00 | 15 726.00 | 15 726.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 225 502.00 | 225 502.00 | 225 502.00 | |
110 Total Assets | 237 639.00 | 3 021.00 | 234 618.00 | 237 639.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 202 292.00 | |||
136 Profit for the Year | 11 356.00 | |||
142 Total Equity - Total I | 222 448.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 10 574.00 | |||
176 Total debts | 12 169.00 | |||
180 Liabilities Total | 234 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
199 Of which current accounts of debit partners | 8 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 193.00 | 125 193.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
232 Total operating income excluding VAT | 110 193.00 | 110 193.00 | ||
242 Other external expenses | 37 991.00 | 37 991.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 46 895.00 | 46 895.00 | ||
252 Social security contributions | 11 378.00 | 11 378.00 | ||
254 Depreciation and amortization | 2 585.00 | 2 585.00 | ||
264 Total operating expenses | 99 438.00 | 99 438.00 | ||
270 Operating profit | 10 755.00 | 10 755.00 | ||
280 Financial income | 225.00 | 225.00 | ||
306 Income tax's | -376.00 | -376.00 | ||
310 Profit or loss | 11 356.00 | 11 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 11 487.00 | 11 487.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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