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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : DATACHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | DATACHIM |
| Siren | 819488693 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5120 |
| Management number | 2016B00685 |
| Activity code | 2059Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La bastide-des-Jourdans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 085.00 | |||
BJ TOTAL (I) | 1 085.00 | |||
BT Goods | 2 320.00 | |||
BZ Other receivables | 1 419.00 | |||
CF Cash and cash equivalents | 1 048.00 | |||
CJ TOTAL (II) | 4 787.00 | |||
CO Grand total (0 to V) | 5 873.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 556.00 | -4 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 581.00 | -4 556.00 | -1 581.00 | |
DL TOTAL (I) | 3 861.00 | 5 443.00 | 3 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 3 368.00 | 19.00 | |
DX Trade payables and related accounts | 1 992.00 | 960.00 | 1 992.00 | |
EC TOTAL (IV) | 2 011.00 | 4 328.00 | 2 011.00 | |
EE Grand total (I to V) | 5 873.00 | 9 771.00 | 5 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 182.00 | |||
FJ Net sales | 182.00 | |||
FR Total operating income (I) | 182.00 | |||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 579.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38.00 | |||
GF Total Operating Expenses (II) | 4 114.00 | |||
GG - OPERATING RESULT (I - II) | -3 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 500.00 | 4 000.00 | 2 500.00 | |
HD Total exceptional income (VII) | 2 500.00 | 4 000.00 | 2 500.00 | |
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 350.00 | 4 000.00 | 2 350.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 682.00 | 4 000.00 | 2 682.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 264.00 | 8 556.00 | 4 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 581.00 | -4 556.00 | -1 581.00 | |
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