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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : DATACHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | DATACHIM |
| Siren | 819488693 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8930 |
| Management number | 2016B00685 |
| Activity code | 2059Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Bastide-des-Jourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 254.00 | 2 583.00 | 2 671.00 | 5 254.00 |
044 Total Fixed Assets | 5 254.00 | 2 583.00 | 2 671.00 | 5 254.00 |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 15 134.00 | 15 134.00 | 15 134.00 | |
096 Total Current Assets + Prepaid Expenses | 17 159.00 | 17 159.00 | 17 159.00 | |
110 Total Assets | 22 414.00 | 2 583.00 | 19 830.00 | 22 414.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 304.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 9 763.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 994.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 10 068.00 | |||
180 Liabilities Total | 19 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 200.00 | 25 200.00 | 25 200.00 | |
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | 25 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 592.00 | 3 311.00 | 7 592.00 | |
240 Inventory changes (raw materials and supplies) | 2 360.00 | |||
242 Other external expenses | 12 711.00 | 10 696.00 | 12 711.00 | |
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 1 162.00 | 922.00 | 1 162.00 | |
262 Other expenses | 168.00 | 216.00 | 168.00 | |
264 Total operating expenses | 22 253.00 | 17 505.00 | 22 253.00 | |
270 Operating profit | 2 947.00 | 7 695.00 | 2 947.00 | |
290 Exceptional income | 120.00 | 175.00 | 120.00 | |
300 Exceptional expenses | 6 500.00 | |||
310 Profit or loss | 3 067.00 | 1 370.00 | 3 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 254.00 | 5 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
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