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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : DATASERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | DATASERVICES |
| Siren | 798474441 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 519 |
| Management number | 2013B02027 |
| Activity code | 4652Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 55 588.00 | 55 588.00 | 55 588.00 | |
084 Cash | 51 956.00 | 51 956.00 | 51 956.00 | |
096 Total Current Assets + Prepaid Expenses | 107 544.00 | 107 544.00 | 107 544.00 | |
110 Total Assets | 108 144.00 | 108 144.00 | 108 144.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 256.00 | |||
136 Profit for the Year | 50 811.00 | |||
142 Total Equity - Total I | 66 317.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 41 635.00 | |||
176 Total debts | 41 827.00 | |||
180 Liabilities Total | 108 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 804.00 | 70 804.00 | ||
218 Production of services sold - France | 73 111.00 | 73 111.00 | ||
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 144 603.00 | 144 603.00 | ||
234 Purchases of goods (including customs duties) | 41 756.00 | 41 756.00 | ||
242 Other external expenses | 36 418.00 | 36 418.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 78 869.00 | 78 869.00 | ||
270 Operating profit | 65 734.00 | 65 734.00 | ||
306 Income tax's | 14 923.00 | 14 923.00 | ||
310 Profit or loss | 50 811.00 | 50 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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