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BALANCE SHEET (
2023-05-30)
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 | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 3915 |
| Management number | 1986B40180 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| 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 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 5 348.00 | 5 348.00 | 5 348.00 | |
084 Cash | 12 628.00 | 12 628.00 | 12 628.00 | |
096 Total Current Assets + Prepaid Expenses | 17 976.00 | 17 976.00 | 17 976.00 | |
110 Total Assets | 18 096.00 | 18 096.00 | 18 096.00 | |
120 Share or Individual Capital | 76 225.00 | |||
134 Retained Earnings | -524 912.00 | |||
136 Profit for the Year | -968.00 | |||
142 Total Equity - Total I | -449 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467 742.00 | |||
172 Other debts | 467 752.00 | |||
176 Total debts | 467 752.00 | |||
180 Liabilities Total | 18 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 968.00 | 543.00 | 968.00 | |
264 Total operating expenses | 968.00 | 543.00 | 968.00 | |
270 Operating profit | -968.00 | -543.00 | -968.00 | |
310 Profit or loss | -968.00 | -543.00 | -968.00 | |
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