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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DATAETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DATAETIC |
| Siren | 539599498 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028327 |
| Management number | 2016B02761 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 983.00 | 3 983.00 | 3 983.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 083.00 | 3 983.00 | 100.00 | 4 083.00 |
068 Receivables – Trade and related accounts | 24 978.00 | 24 978.00 | 24 978.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 45 280.00 | 45 280.00 | 45 280.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 71 367.00 | 71 367.00 | 71 367.00 | |
110 Total Assets | 75 450.00 | 3 983.00 | 71 467.00 | 75 450.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 439.00 | |||
136 Profit for the Year | 8 064.00 | |||
142 Total Equity - Total I | 55 703.00 | |||
166 Suppliers and related accounts | 826.00 | |||
172 Other debts | 13 389.00 | |||
174 Prepaid income | 1 549.00 | |||
176 Total debts | 15 764.00 | |||
180 Liabilities Total | 71 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 413.00 | 57 730.00 | 65 413.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 67 414.00 | 57 730.00 | 67 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 12 514.00 | 13 242.00 | 12 514.00 | |
244 Taxes, duties and similar payments | 18.00 | 18.00 | 18.00 | |
250 Staff compensation | 44 122.00 | 33 089.00 | 44 122.00 | |
254 Depreciation and amortization | 696.00 | 1 145.00 | 696.00 | |
262 Other expenses | 2 000.00 | 10.00 | 2 000.00 | |
264 Total operating expenses | 59 350.00 | 47 522.00 | 59 350.00 | |
270 Operating profit | 8 064.00 | 10 207.00 | 8 064.00 | |
310 Profit or loss | 8 064.00 | 10 207.00 | 8 064.00 | |
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