Grow your business safely with DataCenterPlus
All the information you need about DataCenterPlus to develop and secure your business in France
D
HOME >
CORPORATES
>
DataCenterPlus >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : DataCenterPlus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-12-03 | Public | 2020-06-30 | Complete |
| Name | DataCenterPlus |
| Siren | 849292321 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/042744 |
| Management number | 2019B02347 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 343.00 | 569.00 | 1 774.00 | 2 343.00 |
BJ TOTAL (I) | 17 358.00 | 569.00 | 16 789.00 | 17 358.00 |
BX Customers and related accounts | 80 982.00 | 80 982.00 | 80 982.00 | |
BZ Other receivables | 5 259.00 | 5 259.00 | 5 259.00 | |
CF Cash and cash equivalents | 22 418.00 | 22 418.00 | 22 418.00 | |
CH Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 110 171.00 | 110 171.00 | 110 171.00 | |
CO Grand total (0 to V) | 127 529.00 | 569.00 | 126 960.00 | 127 529.00 |
CU Other investments | 15 015.00 | 15 015.00 | 15 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 374.00 | 21 374.00 | ||
DL TOTAL (I) | 28 874.00 | 28 874.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 88 141.00 | 88 141.00 | ||
DY Tax and social security liabilities | 9 831.00 | 9 831.00 | ||
EC TOTAL (IV) | 98 087.00 | 98 087.00 | ||
EE Grand total (I to V) | 126 960.00 | 126 960.00 | ||
EG Accrued income and payables due within one year | 98 087.00 | 98 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 236 709.00 | 236 709.00 | 236 709.00 | |
FJ Net sales | 236 709.00 | 236 709.00 | 236 709.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 236 711.00 | |||
FS Purchases of goods (including customs duties) | 30 000.00 | |||
FW Other purchases and external expenses | 180 644.00 | |||
FZ Social Security Contributions | 40.00 | |||
GA Operating Expenses - Depreciation and Amortization | 569.00 | |||
GF Total Operating Expenses (II) | 211 252.00 | |||
GG - OPERATING RESULT (I - II) | 25 458.00 | |||
GR Interest and similar expenses | 313.00 | |||
GU Total financial expenses (VI) | 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | -313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 772.00 | 3 772.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 236 711.00 | 236 711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 215 337.00 | 215 337.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 374.00 | 21 374.00 | ||
all companies in France
Complete and comprehensive database.
