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D HOME > CORPORATES > DATA TARGET CONSULTING > BALANCE SHEET ( 2020-03-04)

THE LIST OF BALANCE SHEET : DATA TARGET CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-04 Public 2018-12-31 Simplified
2018-05-09 Public 2017-12-31 Complete
2017-05-01 Public 2016-12-31 Complete
NameDATA TARGET CONSULTING
Siren539109884
Closing2018-12-31
Registry code 1303
Registration number 3437
Management number2015B02746
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13720 Belcodène
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 138.00 1 138.00 1 138.00
044 Total Fixed Assets 1 138.00 1 138.00 1 138.00
068 Receivables – Trade and related accounts 18 252.00 18 252.00 18 252.00
072 Receivables – Other 1 168.00 1 168.00 1 168.00
084 Cash 42 449.00 42 449.00 42 449.00
096 Total Current Assets + Prepaid Expenses 61 869.00 61 869.00 61 869.00
110 Total Assets 63 008.00 1 138.00 61 869.00 63 008.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 792.00
134 Retained Earnings 49 540.00
136 Profit for the Year -8 233.00
142 Total Equity - Total I 47 098.00
172 Other debts 14 771.00
176 Total debts 14 771.00
180 Liabilities Total 61 869.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 190.00 42 190.00
232 Total operating income excluding VAT 42 190.00 42 190.00
242 Other external expenses 12 517.00 12 517.00
244 Taxes, duties and similar payments 1 710.00 1 710.00
250 Staff compensation 28 268.00 28 268.00
252 Social security contributions 7 701.00 7 701.00
254 Depreciation and amortization 216.00 216.00
262 Other expenses 1.00 1.00
264 Total operating expenses 50 412.00 50 412.00
270 Operating profit -8 222.00 -8 222.00
294 Financial expenses 11.00 11.00
310 Profit or loss -8 233.00 -8 233.00

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