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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002836 |
| Management number | 2017B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-12 |
| 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 | 215 330.00 | 215 330.00 | 215 330.00 | |
084 Cash | 24 245.00 | 24 245.00 | 24 245.00 | |
096 Total Current Assets + Prepaid Expenses | 239 576.00 | 239 576.00 | 239 576.00 | |
110 Total Assets | 396 874.00 | 396 874.00 | 396 874.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 41 779.00 | |||
136 Profit for the Year | 12 160.00 | |||
142 Total Equity - Total I | 61 440.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 399.00 | |||
172 Other debts | 323 434.00 | |||
176 Total debts | 335 434.00 | |||
180 Liabilities Total | 396 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 978.00 | 10 978.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 11 189.00 | 11 189.00 | ||
270 Operating profit | -11 189.00 | -11 189.00 | ||
280 Financial income | 23 350.00 | 23 350.00 | ||
310 Profit or loss | 12 160.00 | 12 160.00 | ||
| 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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