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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : DECIDABLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-03-31 | Complete |
| Name | DECIDABLE CONSULTING |
| Siren | 882628258 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/003765 |
| Management number | 2020B01481 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 347.00 | 560.00 | 787.00 | 1 347.00 |
BH Other financial assets | 302.00 | 302.00 | 302.00 | |
BJ TOTAL (I) | 1 649.00 | 560.00 | 1 089.00 | 1 649.00 |
BX Customers and related accounts | 48 289.00 | 48 289.00 | 48 289.00 | |
BZ Other receivables | 2 110.00 | 2 110.00 | 2 110.00 | |
CF Cash and cash equivalents | 206 795.00 | 206 795.00 | 206 795.00 | |
CJ TOTAL (II) | 257 194.00 | 257 194.00 | 257 194.00 | |
CO Grand total (0 to V) | 258 843.00 | 560.00 | 258 283.00 | 258 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 892.00 | 86 892.00 | ||
DL TOTAL (I) | 87 892.00 | 87 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 627.00 | 93 627.00 | ||
DX Trade payables and related accounts | 665.00 | 665.00 | ||
DY Tax and social security liabilities | 76 099.00 | 76 099.00 | ||
EC TOTAL (IV) | 170 391.00 | 170 391.00 | ||
EE Grand total (I to V) | 258 283.00 | 258 283.00 | ||
EG Accrued income and payables due within one year | 170 391.00 | 170 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 329 420.00 | 329 420.00 | 329 420.00 | |
FJ Net sales | 329 420.00 | 329 420.00 | 329 420.00 | |
FR Total operating income (I) | 329 420.00 | |||
FW Other purchases and external expenses | 19 472.00 | |||
FX Taxes, duties, and similar payments | 14 204.00 | |||
FY Salaries and Wages | 150 000.00 | |||
FZ Social Security Contributions | 33 104.00 | |||
GA Operating Expenses - Depreciation and Amortization | 560.00 | |||
GF Total Operating Expenses (II) | 217 340.00 | |||
GG - OPERATING RESULT (I - II) | 112 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 188.00 | 25 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 329 420.00 | 329 420.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 242 528.00 | 242 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 892.00 | 86 892.00 | ||
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