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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : DATASHELTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | DATASHELTER |
| Siren | 827460650 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044460 |
| Management number | 2017B00802 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 033.00 | 173.00 | 860.00 | 1 033.00 |
BJ TOTAL (I) | 1 033.00 | 173.00 | 860.00 | 1 033.00 |
BX Customers and related accounts | 6 228.00 | 6 228.00 | 6 228.00 | |
BZ Other receivables | 1 993.00 | 1 993.00 | 1 993.00 | |
CF Cash and cash equivalents | 9 327.00 | 9 327.00 | 9 327.00 | |
CJ TOTAL (II) | 17 548.00 | 17 548.00 | 17 548.00 | |
CO Grand total (0 to V) | 18 581.00 | 173.00 | 18 408.00 | 18 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 565.00 | 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 469.00 | 665.00 | 469.00 | |
DL TOTAL (I) | 2 134.00 | 1 665.00 | 2 134.00 | |
DX Trade payables and related accounts | 12 769.00 | 5 783.00 | 12 769.00 | |
DY Tax and social security liabilities | 2 199.00 | 1 702.00 | 2 199.00 | |
EA Other liabilities | 173.00 | 173.00 | ||
EB Prepaid income (2) | 1 134.00 | 1 227.00 | 1 134.00 | |
EC TOTAL (IV) | 16 274.00 | 8 711.00 | 16 274.00 | |
EE Grand total (I to V) | 18 408.00 | 10 376.00 | 18 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 174.00 | 22 174.00 | 22 174.00 | |
FJ Net sales | 22 174.00 | 22 174.00 | 22 174.00 | |
FR Total operating income (I) | 22 174.00 | |||
FW Other purchases and external expenses | 21 297.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GA Operating Expenses - Depreciation and Amortization | 173.00 | |||
GF Total Operating Expenses (II) | 21 614.00 | |||
GG - OPERATING RESULT (I - II) | 560.00 | |||
GR Interest and similar expenses | ||||
GS Negative differences of foreign exchange | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 83.00 | 117.00 | 83.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 174.00 | 14 551.00 | 22 174.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 705.00 | 13 886.00 | 21 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 469.00 | 665.00 | 469.00 | |
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