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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : Decisio - Parlons Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Simplified |
| Name | Decisio - Parlons Gestion |
| Siren | 900200320 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/007847 |
| Management number | 2021B05283 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 93.00 | 740.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 93.00 | 740.00 | 832.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 25 439.00 | 25 439.00 | 25 439.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 40 443.00 | 40 443.00 | 40 443.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 68 008.00 | 68 008.00 | 68 008.00 | |
110 Total Assets | 68 840.00 | 93.00 | 68 748.00 | 68 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 948.00 | |||
142 Total Equity - Total I | 36 948.00 | |||
166 Suppliers and related accounts | 7 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 012.00 | |||
172 Other debts | 24 058.00 | |||
176 Total debts | 31 800.00 | |||
180 Liabilities Total | 68 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 044.00 | 14 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 360.00 | 1 360.00 | ||
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