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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DATIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | DATIS GROUPE |
| Siren | 834653982 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5951 |
| Management number | 2018B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62118 BIACHE SAINT VAAST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
044 Total Fixed Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
072 Receivables – Other | 32 322.00 | 32 322.00 | 32 322.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 33 048.00 | 33 048.00 | 33 048.00 | |
110 Total Assets | 126 048.00 | 126 048.00 | 126 048.00 | |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 6 247.00 | |||
142 Total Equity - Total I | 96 247.00 | |||
156 Loans and similar debts | 24 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 126.00 | |||
172 Other debts | 4 966.00 | |||
176 Total debts | 29 801.00 | |||
180 Liabilities Total | 126 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 000.00 | |||
195 Of which payables due in more than one year | 18 648.00 | |||
199 Of which current accounts of debit partners | 31 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 143.00 | 3 143.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 3 518.00 | 3 518.00 | ||
270 Operating profit | -3 518.00 | -3 518.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | 6 247.00 | 6 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93 000.00 | 93 000.00 | ||
492 Total Fixed Assets (Increases) | 93 000.00 | 93 000.00 | ||
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