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BALANCE SHEET (
2017-05-01)
THE LIST OF BALANCE SHEET : DATA TARGET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-01 | Public | 2016-12-31 | Complete |
| Name | DATA TARGET CONSULTING |
| Siren | 539109884 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3887 |
| Management number | 2015B02746 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 BELCODENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 138.00 | 461.00 | 677.00 | 1 138.00 |
BJ TOTAL (I) | 1 138.00 | 461.00 | 677.00 | 1 138.00 |
BX Customers and related accounts | 12 768.00 | 12 768.00 | 12 768.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 59 987.00 | 59 987.00 | 59 987.00 | |
CJ TOTAL (II) | 72 755.00 | 72 755.00 | 72 755.00 | |
CO Grand total (0 to V) | 73 893.00 | 461.00 | 73 432.00 | 73 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 792.00 | 792.00 | 792.00 | |
DH Retained earnings | 29 846.00 | 27 395.00 | 29 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 847.00 | 2 452.00 | 17 847.00 | |
DL TOTAL (I) | 53 485.00 | 35 638.00 | 53 485.00 | |
DX Trade payables and related accounts | 1 253.00 | 2 567.00 | 1 253.00 | |
DY Tax and social security liabilities | 18 378.00 | 29 205.00 | 18 378.00 | |
EA Other liabilities | 316.00 | 316.00 | ||
EC TOTAL (IV) | 19 947.00 | 31 772.00 | 19 947.00 | |
EE Grand total (I to V) | 73 432.00 | 67 411.00 | 73 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 240.00 | 75 240.00 | 75 240.00 | |
FJ Net sales | 75 240.00 | 75 240.00 | 75 240.00 | |
FR Total operating income (I) | 75 240.00 | |||
FW Other purchases and external expenses | 15 427.00 | |||
FX Taxes, duties, and similar payments | 2 282.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 6 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 461.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 54 231.00 | |||
GG - OPERATING RESULT (I - II) | 21 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 167.00 | 167.00 | ||
HD Total exceptional income (VII) | 167.00 | 167.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 167.00 | 167.00 | ||
HK Income tax | 3 329.00 | 652.00 | 3 329.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 407.00 | 61 854.00 | 75 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 560.00 | 59 403.00 | 57 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 847.00 | 2 452.00 | 17 847.00 | |
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