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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : DATA MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | DATA MANAGEMENT CONSULTING |
| Siren | 847679974 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 738 |
| Management number | 2019B00099 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 25.00 | 874.00 | 899.00 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 36 899.00 | 25.00 | 36 874.00 | 36 899.00 |
068 Receivables – Trade and related accounts | 28 838.00 | 28 838.00 | 28 838.00 | |
084 Cash | 48 120.00 | 48 120.00 | 48 120.00 | |
096 Total Current Assets + Prepaid Expenses | 76 958.00 | 76 958.00 | 76 958.00 | |
110 Total Assets | 113 857.00 | 25.00 | 113 832.00 | 113 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 279.00 | |||
142 Total Equity - Total I | 43 279.00 | |||
156 Loans and similar debts | 40 852.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 955.00 | |||
172 Other debts | 29 617.00 | |||
176 Total debts | 70 553.00 | |||
180 Liabilities Total | 113 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 899.00 | |||
195 Of which payables due in more than one year | 31 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 564.00 | 79 564.00 | ||
232 Total operating income excluding VAT | 79 564.00 | 79 564.00 | ||
234 Purchases of goods (including customs duties) | 630.00 | 630.00 | ||
242 Other external expenses | 7 700.00 | 7 700.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 16 490.00 | 16 490.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 27 264.00 | 27 264.00 | ||
270 Operating profit | 52 300.00 | 52 300.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
306 Income tax's | 9 559.00 | 9 559.00 | ||
310 Profit or loss | 42 279.00 | 42 279.00 | ||
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