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BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62432 |
| Management number | 2001B14272 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 | 9 119.00 | 6 012.00 | 3 107.00 | 9 119.00 |
040 Financial Assets | 4 105.00 | 4 105.00 | 4 105.00 | |
044 Total Fixed Assets | 13 224.00 | 6 012.00 | 7 212.00 | 13 224.00 |
068 Receivables – Trade and related accounts | 4 107.00 | 4 107.00 | 4 107.00 | |
072 Receivables – Other | 129 918.00 | 129 918.00 | 129 918.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 47 398.00 | 47 398.00 | 47 398.00 | |
096 Total Current Assets + Prepaid Expenses | 331 422.00 | 331 422.00 | 331 422.00 | |
110 Total Assets | 344 646.00 | 6 012.00 | 338 634.00 | 344 646.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 213 648.00 | |||
136 Profit for the Year | 34 996.00 | |||
142 Total Equity - Total I | 257 444.00 | |||
166 Suppliers and related accounts | 69 416.00 | |||
172 Other debts | 11 774.00 | |||
176 Total debts | 81 190.00 | |||
180 Liabilities Total | 338 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 158.00 | 281 158.00 | ||
230 Other income | 1 971.00 | 1 971.00 | ||
232 Total operating income excluding VAT | 283 129.00 | 283 129.00 | ||
242 Other external expenses | 220 119.00 | 220 119.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 12 660.00 | 12 660.00 | ||
252 Social security contributions | 13 671.00 | 13 671.00 | ||
254 Depreciation and amortization | 2 990.00 | 2 990.00 | ||
264 Total operating expenses | 249 517.00 | 249 517.00 | ||
270 Operating profit | 33 612.00 | 33 612.00 | ||
280 Financial income | 225.00 | 225.00 | ||
306 Income tax's | -1 159.00 | -1 159.00 | ||
310 Profit or loss | 34 996.00 | 34 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
490 Total Fixed Assets (Gross Value) | 12 137.00 | 12 137.00 | ||
492 Total Fixed Assets (Increases) | 1 087.00 | 1 087.00 | ||
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