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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DataMento
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | DataMento |
| Siren | 802064303 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010886 |
| Management number | 2014B00651 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 227.00 | 18 837.00 | 85 390.00 | 104 227.00 |
028 Tangible Assets | 19 530.00 | 19 530.00 | 19 530.00 | |
040 Financial Assets | 8 202.00 | 8 202.00 | 8 202.00 | |
044 Total Fixed Assets | 131 959.00 | 18 837.00 | 113 121.00 | 131 959.00 |
068 Receivables – Trade and related accounts | 59 691.00 | 59 691.00 | 59 691.00 | |
072 Receivables – Other | 125 705.00 | 125 705.00 | 125 705.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 186 131.00 | 186 131.00 | 186 131.00 | |
110 Total Assets | 318 090.00 | 18 837.00 | 299 252.00 | 318 090.00 |
120 Share or Individual Capital | 120 210.00 | |||
134 Retained Earnings | -111 726.00 | |||
136 Profit for the Year | -106 215.00 | |||
142 Total Equity - Total I | -97 731.00 | |||
156 Loans and similar debts | 123 037.00 | |||
166 Suppliers and related accounts | 67 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 760.00 | |||
172 Other debts | 205 998.00 | |||
176 Total debts | 396 983.00 | |||
180 Liabilities Total | 299 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 831.00 | |||
193 Of which financial assets due in less than one year | 8 202.00 | |||
195 Of which payables due in more than one year | 68 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 96 599.00 | 96 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 530.00 | 19 530.00 | ||
482 INCREASES Financial Assets | 5 702.00 | 5 702.00 | ||
490 Total Fixed Assets (Gross Value) | 72 187.00 | 72 187.00 | ||
492 Total Fixed Assets (Increases) | 121 831.00 | 121 831.00 | ||
494 Total Fixed Assets (Decreases) | 62 059.00 | 62 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 811.00 | 62 811.00 | ||
378 Amount of deductible VAT on goods and services | 17 465.00 | 17 465.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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