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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : DATAFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | DATAFIX |
| Siren | 833096019 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000264 |
| Management number | 2017B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 298.00 | 157 298.00 | 157 298.00 | |
044 Total Fixed Assets | 157 298.00 | 157 298.00 | 157 298.00 | |
072 Receivables – Other | 218 190.00 | 218 190.00 | 218 190.00 | |
084 Cash | 3 392.00 | 3 392.00 | 3 392.00 | |
096 Total Current Assets + Prepaid Expenses | 221 582.00 | 221 582.00 | 221 582.00 | |
110 Total Assets | 378 880.00 | 378 880.00 | 378 880.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 57 854.00 | |||
136 Profit for the Year | -16 074.00 | |||
142 Total Equity - Total I | 49 279.00 | |||
166 Suppliers and related accounts | 5 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 399.00 | |||
172 Other debts | 324 434.00 | |||
176 Total debts | 329 600.00 | |||
180 Liabilities Total | 378 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 654.00 | 12 654.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
264 Total operating expenses | 15 692.00 | 15 692.00 | ||
270 Operating profit | -15 692.00 | -15 692.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | -16 074.00 | -16 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 298.00 | 157 298.00 | ||
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