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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : DATAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2022-04-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | DATAAZ |
| Siren | 809550015 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23749 |
| Management number | 2015B01274 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | 1 082.00 | 1 417.00 | 2 499.00 |
044 Total Fixed Assets | 2 499.00 | 1 082.00 | 1 417.00 | 2 499.00 |
068 Receivables – Trade and related accounts | 49 482.00 | 49 482.00 | 49 482.00 | |
072 Receivables – Other | 5 044.00 | 5 044.00 | 5 044.00 | |
080 Sellable securities | 15 015.00 | 15 015.00 | 15 015.00 | |
084 Cash | 24 428.00 | 24 428.00 | 24 428.00 | |
096 Total Current Assets + Prepaid Expenses | 93 969.00 | 93 969.00 | 93 969.00 | |
110 Total Assets | 96 468.00 | 1 082.00 | 95 386.00 | 96 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 515.00 | |||
136 Profit for the Year | 35 719.00 | |||
142 Total Equity - Total I | 65 333.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 689.00 | |||
172 Other debts | 29 562.00 | |||
176 Total debts | 30 052.00 | |||
180 Liabilities Total | 95 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 393.00 | 177 393.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 393.00 | 177 393.00 | ||
242 Other external expenses | 16 583.00 | 16 583.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 100 800.00 | 100 800.00 | ||
252 Social security contributions | 14 252.00 | 14 252.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 133 923.00 | 133 923.00 | ||
270 Operating profit | 43 470.00 | 43 470.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
306 Income tax's | 7 062.00 | 7 062.00 | ||
310 Profit or loss | 35 719.00 | 35 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 688.00 | 4 688.00 | ||
494 Total Fixed Assets (Decreases) | 2 189.00 | 2 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 812.00 | 35 812.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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