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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FM DECISIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | FM DECISIONNEL |
| Siren | 800852766 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21255 |
| Management number | 2014B00972 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 284.00 | 13 284.00 | 13 284.00 | |
040 Financial Assets | 14 163.00 | 44.00 | 14 119.00 | 14 163.00 |
044 Total Fixed Assets | 27 447.00 | 13 328.00 | 14 119.00 | 27 447.00 |
068 Receivables – Trade and related accounts | 21 780.00 | 21 780.00 | 21 780.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 45 335.00 | 45 335.00 | 45 335.00 | |
096 Total Current Assets + Prepaid Expenses | 67 951.00 | 67 951.00 | 67 951.00 | |
110 Total Assets | 95 398.00 | 13 328.00 | 82 069.00 | 95 398.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 995.00 | |||
136 Profit for the Year | 31 779.00 | |||
142 Total Equity - Total I | 52 974.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 29 062.00 | |||
176 Total debts | 29 095.00 | |||
180 Liabilities Total | 82 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 713.00 | 122 520.00 | 125 713.00 | |
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 126 393.00 | 122 520.00 | 126 393.00 | |
242 Other external expenses | 22 349.00 | 21 199.00 | 22 349.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 2 323.00 | 1 921.00 | 2 323.00 | |
250 Staff compensation | 45 753.00 | 54 846.00 | 45 753.00 | |
252 Social security contributions | 15 604.00 | 12 268.00 | 15 604.00 | |
254 Depreciation and amortization | 545.00 | 2 794.00 | 545.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 576.00 | 93 029.00 | 86 576.00 | |
270 Operating profit | 39 817.00 | 29 491.00 | 39 817.00 | |
280 Financial income | 80.00 | 48.00 | 80.00 | |
290 Exceptional income | 8 898.00 | |||
294 Financial expenses | 318.00 | 151.00 | 318.00 | |
300 Exceptional expenses | 9 191.00 | |||
306 Income tax's | 7 800.00 | 5 588.00 | 7 800.00 | |
310 Profit or loss | 31 779.00 | 23 507.00 | 31 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 200.00 | 9 200.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 247.00 | 24 247.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 44.00 | 44.00 | ||
682 INCREASES Total Statement of Provisions | 44.00 | 44.00 | ||
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