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THE LIST OF BALANCE SHEET : DECISIO CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-03 Partially confidential 2017-12-31 Simplified
NameDECISIO CONSEIL
Siren825193246
Closing2017-12-31
Registry code 7803
Registration number 8697
Management number2017B00535
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78800 HOUILLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 699.00 546.00 1 153.00 1 699.00
044 Total Fixed Assets 1 699.00 546.00 1 153.00 1 699.00
068 Receivables – Trade and related accounts 29 970.00 29 970.00 29 970.00
084 Cash 50 129.00 50 129.00 50 129.00
096 Total Current Assets + Prepaid Expenses 80 099.00 80 099.00 80 099.00
110 Total Assets 81 798.00 546.00 81 252.00 81 798.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 32 456.00
142 Total Equity - Total I 33 456.00
172 Other debts 47 795.00
176 Total debts 47 795.00
180 Liabilities Total 81 252.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 1 699.00 1 699.00
492 Total Fixed Assets (Increases) 1 699.00 1 699.00

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