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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : DataPy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | DataPy |
| Siren | 849732102 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006199 |
| Management number | 2019B01683 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 125.00 | 374.00 | 1 751.00 | 2 125.00 |
BJ TOTAL (I) | 2 125.00 | 374.00 | 1 751.00 | 2 125.00 |
BX Customers and related accounts | 229 893.00 | 229 893.00 | 229 893.00 | |
BZ Other receivables | 14 542.00 | 14 542.00 | 14 542.00 | |
CF Cash and cash equivalents | 226 498.00 | 226 498.00 | 226 498.00 | |
CH Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
CJ TOTAL (II) | 473 974.00 | 473 974.00 | 473 974.00 | |
CO Grand total (0 to V) | 476 100.00 | 374.00 | 475 725.00 | 476 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | 30 608.00 | 30 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 130.00 | 30 608.00 | 109 130.00 | |
DL TOTAL (I) | 219 738.00 | 110 608.00 | 219 738.00 | |
DX Trade payables and related accounts | 67 566.00 | 26 107.00 | 67 566.00 | |
DY Tax and social security liabilities | 187 143.00 | 29 263.00 | 187 143.00 | |
EA Other liabilities | 1 278.00 | 1 278.00 | ||
EC TOTAL (IV) | 255 987.00 | 55 370.00 | 255 987.00 | |
EE Grand total (I to V) | 475 725.00 | 165 978.00 | 475 725.00 | |
EG Accrued income and payables due within one year | 255 987.00 | 55 370.00 | 255 987.00 | |
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