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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : DATA RECUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | DATA RECUP |
| Siren | 800653156 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20763 |
| Management number | 2014B00992 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 457.00 | 1 029.00 | 428.00 | 1 457.00 |
044 Total Fixed Assets | 11 457.00 | 1 029.00 | 10 428.00 | 11 457.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 260.00 | 2 260.00 | 2 260.00 | |
096 Total Current Assets + Prepaid Expenses | 2 460.00 | 1 029.00 | 2 460.00 | 2 460.00 |
110 Total Assets | 13 917.00 | 1 029.00 | 12 888.00 | 13 917.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 793.00 | |||
136 Profit for the Year | -1 369.00 | |||
142 Total Equity - Total I | 1 838.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 922.00 | |||
172 Other debts | 6 050.00 | |||
176 Total debts | 11 050.00 | |||
180 Liabilities Total | 12 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 620.00 | 620.00 | ||
242 Other external expenses | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 1 989.00 | 1 989.00 | ||
270 Operating profit | -1 369.00 | -1 369.00 | ||
310 Profit or loss | -1 369.00 | -1 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
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