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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : DATACHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | DATACHIM |
| Siren | 819488693 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6264 |
| Management number | 2016B00685 |
| Activity code | 2059Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 LA BASTIDE-DES-JOURDANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 254.00 | 1 421.00 | 3 833.00 | 5 254.00 |
044 Total Fixed Assets | 5 254.00 | 1 421.00 | 3 833.00 | 5 254.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 11 297.00 | 11 297.00 | 11 297.00 | |
096 Total Current Assets + Prepaid Expenses | 13 969.00 | 13 969.00 | 13 969.00 | |
110 Total Assets | 19 223.00 | 1 421.00 | 17 802.00 | 19 223.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 674.00 | |||
136 Profit for the Year | 1 370.00 | |||
142 Total Equity - Total I | 6 696.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 890.00 | |||
172 Other debts | 10 890.00 | |||
176 Total debts | 11 106.00 | |||
180 Liabilities Total | 17 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 200.00 | 10 500.00 | 25 200.00 | |
232 Total operating income excluding VAT | 25 200.00 | 10 500.00 | 25 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 311.00 | 6 874.00 | 3 311.00 | |
240 Inventory changes (raw materials and supplies) | 2 360.00 | -40.00 | 2 360.00 | |
242 Other external expenses | 10 696.00 | 8 492.00 | 10 696.00 | |
244 Taxes, duties and similar payments | 369.00 | |||
254 Depreciation and amortization | 922.00 | 460.00 | 922.00 | |
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 17 505.00 | 16 155.00 | 17 505.00 | |
270 Operating profit | 7 695.00 | -5 655.00 | 7 695.00 | |
290 Exceptional income | 175.00 | 7 120.00 | 175.00 | |
300 Exceptional expenses | 6 500.00 | 6 500.00 | ||
310 Profit or loss | 1 370.00 | 1 465.00 | 1 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
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