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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : D@TAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | D@TAZ |
| Siren | 815312277 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14332 |
| Management number | 2015B26469 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 074.00 | 42 074.00 | 42 074.00 | |
BZ Other receivables | 8 157.00 | 8 157.00 | 8 157.00 | |
CF Cash and cash equivalents | 33 360.00 | 33 360.00 | 33 360.00 | |
CJ TOTAL (II) | 83 590.00 | 83 590.00 | 83 590.00 | |
CO Grand total (0 to V) | 83 590.00 | 83 590.00 | 83 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 490.00 | 15 490.00 | ||
DL TOTAL (I) | 25 490.00 | 25 490.00 | ||
DX Trade payables and related accounts | 2 150.00 | 2 150.00 | ||
DY Tax and social security liabilities | 13 877.00 | 13 877.00 | ||
EA Other liabilities | 42 074.00 | 42 074.00 | ||
EC TOTAL (IV) | 58 101.00 | 58 101.00 | ||
EE Grand total (I to V) | 83 590.00 | 83 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 062.00 | 35 062.00 | 35 062.00 | |
FJ Net sales | 35 062.00 | 35 062.00 | 35 062.00 | |
FR Total operating income (I) | 35 062.00 | |||
FW Other purchases and external expenses | 16 478.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GE Other Expenses | 294.00 | |||
GF Total Operating Expenses (II) | 16 839.00 | |||
GG - OPERATING RESULT (I - II) | 18 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 733.00 | 2 733.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 062.00 | 35 062.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 572.00 | 19 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 490.00 | 15 490.00 | ||
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