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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DATAEUROPE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | DATAEUROPE Consulting |
| Siren | 750478265 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 992 |
| Management number | 2012B00622 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 368.00 | 932.00 | 1 300.00 |
028 Tangible Assets | 5 301.00 | 2 029.00 | 3 272.00 | 5 301.00 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 8 021.00 | 2 397.00 | 5 624.00 | 8 021.00 |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 24 449.00 | 24 449.00 | 24 449.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 39 665.00 | 39 665.00 | 39 665.00 | |
092 Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
096 Total Current Assets + Prepaid Expenses | 68 322.00 | 1 005.00 | 67 317.00 | 68 322.00 |
110 Total Assets | 76 343.00 | 3 402.00 | 72 940.00 | 76 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 014.00 | |||
136 Profit for the Year | 22 856.00 | |||
142 Total Equity - Total I | 35 371.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 982.00 | |||
172 Other debts | 33 833.00 | |||
176 Total debts | 37 570.00 | |||
180 Liabilities Total | 72 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 975.00 | 232 975.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 233 110.00 | 233 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 919.00 | 8 919.00 | ||
242 Other external expenses | 81 255.00 | 81 255.00 | ||
243 (including business tax) | 1 281.00 | 1 281.00 | ||
244 Taxes, duties and similar payments | 1 918.00 | 1 918.00 | ||
250 Staff compensation | 104 008.00 | 104 008.00 | ||
252 Social security contributions | 8 371.00 | 8 371.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
256 Provisions | 503.00 | 503.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 206 328.00 | 206 328.00 | ||
270 Operating profit | 26 782.00 | 26 782.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 3 765.00 | 3 765.00 | ||
310 Profit or loss | 22 856.00 | 22 856.00 | ||
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