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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : DATATILT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-01 | Public | 2017-09-30 | Simplified |
| Name | DATATILT |
| Siren | 822102505 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 4058 |
| Management number | 2016B07378 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 310.00 | 317.00 | 993.00 | 1 310.00 |
028 Tangible Assets | 1 423.00 | 554.00 | 870.00 | 1 423.00 |
044 Total Fixed Assets | 2 733.00 | 870.00 | 1 863.00 | 2 733.00 |
068 Receivables – Trade and related accounts | 15 930.00 | 15 930.00 | 15 930.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 63 014.00 | 63 014.00 | 63 014.00 | |
096 Total Current Assets + Prepaid Expenses | 79 324.00 | 79 324.00 | 79 324.00 | |
110 Total Assets | 82 057.00 | 870.00 | 81 187.00 | 82 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 257.00 | |||
142 Total Equity - Total I | 45 257.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
172 Other debts | 33 362.00 | |||
176 Total debts | 35 930.00 | |||
180 Liabilities Total | 81 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 165 800.00 | 165 800.00 | ||
218 Production of services sold - France | 165 800.00 | 165 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 801.00 | 165 801.00 | ||
242 Other external expenses | 20 605.00 | 20 605.00 | ||
244 Taxes, duties and similar payments | 5 281.00 | 5 281.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 13 711.00 | 13 711.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 469.00 | 110 469.00 | ||
270 Operating profit | 55 332.00 | 55 332.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 11 058.00 | 11 058.00 | ||
310 Profit or loss | 44 257.00 | 44 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 310.00 | 1 310.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 423.00 | 1 423.00 | ||
492 Total Fixed Assets (Increases) | 2 733.00 | 2 733.00 | ||
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