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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : DATA PROTECTION CIRCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | DATA PROTECTION CIRCLE |
| Siren | 842905838 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13702 |
| Management number | 2018B09047 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 916.00 | 186.00 | 1 731.00 | 1 916.00 |
044 Total Fixed Assets | 1 916.00 | 186.00 | 1 731.00 | 1 916.00 |
068 Receivables – Trade and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 119 483.00 | 119 483.00 | 119 483.00 | |
092 Prepaid expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 123 767.00 | 123 767.00 | 123 767.00 | |
110 Total Assets | 125 683.00 | 186.00 | 125 498.00 | 125 683.00 |
120 Share or Individual Capital | 10 101.00 | |||
136 Profit for the Year | 84 791.00 | |||
142 Total Equity - Total I | 94 892.00 | |||
166 Suppliers and related accounts | 2 507.00 | |||
172 Other debts | 28 099.00 | |||
176 Total debts | 30 606.00 | |||
180 Liabilities Total | 125 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 585.00 | 129 585.00 | ||
232 Total operating income excluding VAT | 129 585.00 | 129 585.00 | ||
242 Other external expenses | 18 221.00 | 18 221.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 20 422.00 | 20 422.00 | ||
270 Operating profit | 109 163.00 | 109 163.00 | ||
306 Income tax's | 24 372.00 | 24 372.00 | ||
310 Profit or loss | 84 791.00 | 84 791.00 | ||
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