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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DATASMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-07-31 | Simplified |
| 2019-01-11 | Public | 2018-07-31 | Complete |
| 2018-01-11 | Public | 2017-07-31 | Simplified |
| Name | DATASMART |
| Siren | 813081254 |
| Closing | 2017-07-31 |
| Registry code | 2903 |
| Registration number | 114 |
| Management number | 2015B00523 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Guilligomarch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 877.00 | 574.00 | 1 303.00 | 1 877.00 |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 2 612.00 | 574.00 | 2 038.00 | 2 612.00 |
068 Receivables – Trade and related accounts | 6 904.00 | 6 904.00 | 6 904.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 4 709.00 | 4 709.00 | 4 709.00 | |
092 Prepaid expenses | 9 113.00 | 9 113.00 | 9 113.00 | |
096 Total Current Assets + Prepaid Expenses | 22 499.00 | 22 499.00 | 22 499.00 | |
110 Total Assets | 25 112.00 | 574.00 | 24 538.00 | 25 112.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 280.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | 16 883.00 | |||
164 Advances and down payments received on current orders | 240.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 518.00 | |||
172 Other debts | 7 404.00 | |||
176 Total debts | 7 654.00 | |||
180 Liabilities Total | 24 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 426.00 | 50 426.00 | ||
232 Total operating income excluding VAT | 50 426.00 | 50 426.00 | ||
242 Other external expenses | 20 079.00 | 20 079.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 26 672.00 | 26 672.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 48 964.00 | 48 964.00 | ||
270 Operating profit | 1 461.00 | 1 461.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | -168.00 | -168.00 | ||
310 Profit or loss | 1 588.00 | 1 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 1 379.00 | 1 379.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 085.00 | 10 085.00 | ||
378 Amount of deductible VAT on goods and services | 3 651.00 | 3 651.00 | ||
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