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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DATABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | DATABAT |
| Siren | 829336031 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12146 |
| Management number | 2017B01936 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 967.00 | 1 967.00 | 1 967.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 10 649.00 | 10 649.00 | 10 649.00 | |
096 Total Current Assets + Prepaid Expenses | 12 899.00 | 12 899.00 | 12 899.00 | |
110 Total Assets | 12 899.00 | 12 899.00 | 12 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 747.00 | |||
142 Total Equity - Total I | 4 747.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 086.00 | |||
172 Other debts | 7 640.00 | |||
176 Total debts | 8 152.00 | |||
180 Liabilities Total | 12 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 612.00 | 30 612.00 | ||
232 Total operating income excluding VAT | 30 612.00 | 30 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 156.00 | 10 156.00 | ||
242 Other external expenses | 11 287.00 | 11 287.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 26 205.00 | 26 205.00 | ||
270 Operating profit | 4 408.00 | 4 408.00 | ||
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 3 747.00 | 3 747.00 | ||
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