Grow your business safely with DECI-CONSEIL
All the information you need about DECI-CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DECI-CONSEIL >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : DECI-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | DECI-CONSEIL |
| Siren | 804806966 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013347 |
| Management number | 2014B03262 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 385.00 | 1 467.00 | 2 917.00 | 4 385.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 115 217.00 | 115 217.00 | 115 217.00 | |
096 Total Current Assets + Prepaid Expenses | 119 671.00 | 1 467.00 | 118 204.00 | 119 671.00 |
110 Total Assets | 119 671.00 | 1 467.00 | 118 204.00 | 119 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 986.00 | |||
136 Profit for the Year | 32 847.00 | |||
142 Total Equity - Total I | 95 334.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 745.00 | |||
172 Other debts | 22 394.00 | |||
176 Total debts | 22 870.00 | |||
180 Liabilities Total | 118 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 661.00 | 58 661.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 59 461.00 | 59 461.00 | ||
242 Other external expenses | 17 123.00 | 17 123.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
256 Provisions | 145.00 | 145.00 | ||
264 Total operating expenses | 17 978.00 | 17 978.00 | ||
270 Operating profit | 41 483.00 | 41 483.00 | ||
300 Exceptional expenses | 2 600.00 | 2 600.00 | ||
306 Income tax's | 6 036.00 | 6 036.00 | ||
310 Profit or loss | 32 847.00 | 32 847.00 | ||
all companies in France
Complete and comprehensive database.
