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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : DATACOMASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| Name | DATACOMASSIST |
| Siren | 878103951 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5032 |
| Management number | 2019B03814 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | -16 098.00 | |||
CF Cash and cash equivalents | 17 143.00 | |||
CJ TOTAL (II) | 1 045.00 | |||
CO Grand total (0 to V) | 1 045.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 6.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 044.00 | 1 044.00 | ||
DL TOTAL (I) | 1 044.00 | 1 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 1 045.00 | 1 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 188.00 | |||
FJ Net sales | 10 188.00 | |||
FR Total operating income (I) | 10 188.00 | |||
FW Other purchases and external expenses | 9 144.00 | |||
GF Total Operating Expenses (II) | 9 144.00 | |||
GG - OPERATING RESULT (I - II) | 1 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 188.00 | 10 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 144.00 | 9 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 044.00 | 1 044.00 | ||
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