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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DATAVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2020-03-31 | Simplified |
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2017-07-24 | Public | 2017-03-31 | Simplified |
| Name | DATAVINS |
| Siren | 529976763 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 60697 |
| Management number | 2011B02095 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 750.00 | 75 750.00 | 75 750.00 | |
028 Tangible Assets | 26 532.00 | 26 398.00 | 134.00 | 26 532.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 107 282.00 | 26 398.00 | 80 884.00 | 107 282.00 |
060 Merchandise inventory | 49 358.00 | 49 358.00 | 49 358.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 21 393.00 | 21 393.00 | 21 393.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 71 183.00 | 71 183.00 | 71 183.00 | |
110 Total Assets | 178 465.00 | 26 398.00 | 152 067.00 | 178 465.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 351.00 | |||
136 Profit for the Year | 2 190.00 | |||
142 Total Equity - Total I | 18 341.00 | |||
156 Loans and similar debts | 8 572.00 | |||
166 Suppliers and related accounts | 16 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 705.00 | |||
172 Other debts | 108 185.00 | |||
176 Total debts | 133 725.00 | |||
180 Liabilities Total | 152 067.00 | |||
195 Of which payables due in more than one year | 8 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 350.00 | 197 350.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 197 359.00 | 197 359.00 | ||
234 Purchases of goods (including customs duties) | 112 654.00 | 112 654.00 | ||
236 Inventory change (goods) | -2 254.00 | -2 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 713.00 | 713.00 | ||
242 Other external expenses | 33 701.00 | 33 701.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 30 955.00 | 30 955.00 | ||
252 Social security contributions | 13 379.00 | 13 379.00 | ||
254 Depreciation and amortization | 4 216.00 | 4 216.00 | ||
264 Total operating expenses | 194 352.00 | 194 352.00 | ||
270 Operating profit | 3 007.00 | 3 007.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 190.00 | 2 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 282.00 | 107 282.00 | ||
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