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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : Datadog France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | Datadog France |
| Siren | 813140357 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90266 |
| Management number | 2015B17684 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 905.00 | 282.00 | 3 623.00 | 3 905.00 |
028 Tangible Assets | 525 320.00 | 75 793.00 | 449 527.00 | 525 320.00 |
040 Financial Assets | 124 942.00 | 124 942.00 | 124 942.00 | |
044 Total Fixed Assets | 654 166.00 | 76 075.00 | 578 091.00 | 654 166.00 |
064 Advances and down payments on orders | 11 104.00 | 11 104.00 | 11 104.00 | |
068 Receivables – Trade and related accounts | 5 076 618.00 | 5 076 618.00 | 5 076 618.00 | |
072 Receivables – Other | 1 103 748.00 | 1 103 748.00 | 1 103 748.00 | |
080 Sellable securities | 221 000.00 | 221 000.00 | 221 000.00 | |
084 Cash | 34 409.00 | 34 409.00 | 34 409.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 6 447 074.00 | 6 447 074.00 | 6 447 074.00 | |
110 Total Assets | 7 101 240.00 | 76 075.00 | 7 025 165.00 | 7 101 240.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 467 249.00 | |||
136 Profit for the Year | 580 648.00 | |||
142 Total Equity - Total I | 1 058 897.00 | |||
154 Provisions for risks and charges - Total II | 11 292.00 | |||
156 Loans and similar debts | 613.00 | |||
166 Suppliers and related accounts | 111 366.00 | |||
172 Other debts | 5 842 998.00 | |||
176 Total debts | 5 954 976.00 | |||
180 Liabilities Total | 7 025 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 076 618.00 | 5 076 618.00 | ||
218 Production of services sold - France | 5 076 618.00 | 1 881 359.00 | 5 076 618.00 | |
230 Other income | 6 225.00 | 348.00 | 6 225.00 | |
232 Total operating income excluding VAT | 5 082 843.00 | 1 881 707.00 | 5 082 843.00 | |
242 Other external expenses | 1 020 132.00 | 494 748.00 | 1 020 132.00 | |
244 Taxes, duties and similar payments | 67 953.00 | 13 164.00 | 67 953.00 | |
250 Staff compensation | 2 593 906.00 | 875 076.00 | 2 593 906.00 | |
252 Social security contributions | 1 096 476.00 | 376 153.00 | 1 096 476.00 | |
254 Depreciation and amortization | 66 974.00 | 9 101.00 | 66 974.00 | |
256 Provisions | 9 530.00 | 1 762.00 | 9 530.00 | |
262 Other expenses | 60.00 | 2.00 | 60.00 | |
264 Total operating expenses | 4 855 031.00 | 1 770 007.00 | 4 855 031.00 | |
270 Operating profit | 227 812.00 | 111 700.00 | 227 812.00 | |
280 Financial income | 525.00 | |||
294 Financial expenses | 3 552.00 | |||
300 Exceptional expenses | 13 340.00 | 16 655.00 | 13 340.00 | |
306 Income tax's | -366 177.00 | -376 231.00 | -366 177.00 | |
310 Profit or loss | 580 648.00 | 468 249.00 | 580 648.00 | |
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