Grow your business safely with DECIDEO
All the information you need about DECIDEO to develop and secure your business in France
D
HOME >
CORPORATES
>
DECIDEO >
BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : DECIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | DECIDEO |
| Siren | 834264418 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3911 |
| Management number | 2017B05687 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 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 | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 44 717.00 | 44 717.00 | 44 717.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 55 469.00 | 55 469.00 | 55 469.00 | |
110 Total Assets | 55 469.00 | 55 469.00 | 55 469.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 397.00 | |||
136 Profit for the Year | 13 877.00 | |||
142 Total Equity - Total I | 48 274.00 | |||
166 Suppliers and related accounts | 3 607.00 | |||
172 Other debts | 3 588.00 | |||
176 Total debts | 7 195.00 | |||
180 Liabilities Total | 55 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 86.00 | 86.00 | ||
214 Production of goods sold - France | 95 560.00 | 113 800.00 | 95 560.00 | |
230 Other income | 218.00 | |||
232 Total operating income excluding VAT | 95 560.00 | 114 018.00 | 95 560.00 | |
242 Other external expenses | 5 370.00 | 1 393.00 | 5 370.00 | |
244 Taxes, duties and similar payments | 1 516.00 | 780.00 | 1 516.00 | |
250 Staff compensation | 52 818.00 | 57 990.00 | 52 818.00 | |
252 Social security contributions | 19 122.00 | 21 009.00 | 19 122.00 | |
262 Other expenses | 408.00 | 358.00 | 408.00 | |
264 Total operating expenses | 79 234.00 | 81 530.00 | 79 234.00 | |
270 Operating profit | 16 326.00 | 32 488.00 | 16 326.00 | |
306 Income tax's | 2 449.00 | 4 873.00 | 2 449.00 | |
310 Profit or loss | 13 877.00 | 27 615.00 | 13 877.00 | |
all companies in France
Complete and comprehensive database.
