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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : DATANETWORK EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | DATANETWORK EVOLUTION |
| Siren | 801023755 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1875 |
| Management number | 2014B00580 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BX Customers and related accounts | 10 635.00 | 10 635.00 | 10 635.00 | |
CF Cash and cash equivalents | 3 962.00 | 3 962.00 | 3 962.00 | |
CJ TOTAL (II) | 14 866.00 | 14 866.00 | 14 866.00 | |
CO Grand total (0 to V) | 14 976.00 | 14 976.00 | 14 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | ||
DH Retained earnings | 85.00 | 85.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214.00 | 90.00 | 214.00 | |
DL TOTAL (I) | 1 304.00 | 1 090.00 | 1 304.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 327.00 | 1 620.00 | |
EC TOTAL (IV) | 13 672.00 | 2 390.00 | 13 672.00 | |
EE Grand total (I to V) | 14 976.00 | 3 479.00 | 14 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 620.00 | 19 620.00 | 19 620.00 | |
FJ Net sales | 19 620.00 | 19 620.00 | 19 620.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 19 622.00 | |||
FW Other purchases and external expenses | 8 523.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FY Salaries and Wages | 6 500.00 | |||
FZ Social Security Contributions | 3 630.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 078.00 | |||
GG - OPERATING RESULT (I - II) | 543.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 148.00 | 59.00 | 148.00 | |
HH Total exceptional expenses (VIII) | 148.00 | 59.00 | 148.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -148.00 | -59.00 | -148.00 | |
HK Income tax | 181.00 | 75.00 | 181.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 622.00 | 4 956.00 | 19 622.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 408.00 | 4 867.00 | 19 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 214.00 | 90.00 | 214.00 | |
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