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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DATYA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | DATYA Consulting |
| Siren | 834379950 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17988 |
| Management number | 2018B00118 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 121 161.00 | 121 161.00 | 121 161.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 134 357.00 | 134 357.00 | 134 357.00 | |
110 Total Assets | 134 357.00 | 134 357.00 | 134 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 227.00 | |||
136 Profit for the Year | 3 147.00 | |||
142 Total Equity - Total I | 4 474.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 129 644.00 | |||
176 Total debts | 129 884.00 | |||
180 Liabilities Total | 134 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 130.00 | 95 270.00 | 149 130.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 149 131.00 | 95 270.00 | 149 131.00 | |
242 Other external expenses | 10 474.00 | 7 315.00 | 10 474.00 | |
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 125 426.00 | 87 416.00 | 125 426.00 | |
252 Social security contributions | 8 800.00 | 8 800.00 | ||
264 Total operating expenses | 145 429.00 | 94 731.00 | 145 429.00 | |
270 Operating profit | 3 702.00 | 539.00 | 3 702.00 | |
300 Exceptional expenses | 131.00 | |||
306 Income tax's | 555.00 | 81.00 | 555.00 | |
310 Profit or loss | 3 147.00 | 327.00 | 3 147.00 | |
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