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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : DATAEUROPE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | DATAEUROPE Consulting |
| Siren | 750478265 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 731 |
| Management number | 2012B00622 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 235.00 | 65.00 | 1 300.00 |
028 Tangible Assets | 21 035.00 | 7 414.00 | 13 621.00 | 21 035.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 22 630.00 | 8 649.00 | 13 981.00 | 22 630.00 |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 95 212.00 | 95 212.00 | 95 212.00 | |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 53 196.00 | 53 196.00 | 53 196.00 | |
092 Prepaid expenses | 5 102.00 | 5 102.00 | 5 102.00 | |
096 Total Current Assets + Prepaid Expenses | 158 591.00 | 1 005.00 | 157 586.00 | 158 591.00 |
110 Total Assets | 181 221.00 | 9 654.00 | 171 567.00 | 181 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 565.00 | |||
136 Profit for the Year | 20 218.00 | |||
142 Total Equity - Total I | 56 283.00 | |||
156 Loans and similar debts | 12 642.00 | |||
166 Suppliers and related accounts | 36 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 945.00 | |||
172 Other debts | 66 126.00 | |||
176 Total debts | 115 284.00 | |||
180 Liabilities Total | 171 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 195.00 | |||
195 Of which payables due in more than one year | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 695.00 | 284 695.00 | ||
226 Operating subsidies received | 2 327.00 | 2 327.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 287 303.00 | 287 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 883.00 | 4 883.00 | ||
242 Other external expenses | 106 421.00 | 106 421.00 | ||
243 (including business tax) | 1 893.00 | 1 893.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
250 Staff compensation | 134 379.00 | 134 379.00 | ||
252 Social security contributions | 10 305.00 | 10 305.00 | ||
254 Depreciation and amortization | 4 763.00 | 4 763.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 263 732.00 | 263 732.00 | ||
270 Operating profit | 23 571.00 | 23 571.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 176.00 | 3 176.00 | ||
310 Profit or loss | 20 218.00 | 20 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 195.00 | 10 195.00 | ||
490 Total Fixed Assets (Gross Value) | 12 436.00 | 12 436.00 | ||
492 Total Fixed Assets (Increases) | 10 195.00 | 10 195.00 | ||
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