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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DATA KEEPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | DATA KEEPER |
| Siren | 844471193 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18001 |
| Management number | 2018B07080 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 3 208.00 | 5 958.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 3 208.00 | 5 958.00 | 9 167.00 |
072 Receivables – Other | 7 568.00 | 7 568.00 | 7 568.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 9 972.00 | 9 972.00 | 9 972.00 | |
110 Total Assets | 19 138.00 | 3 208.00 | 15 930.00 | 19 138.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 427.00 | |||
142 Total Equity - Total I | 1 527.00 | |||
172 Other debts | 14 403.00 | |||
176 Total debts | 14 403.00 | |||
180 Liabilities Total | 15 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 47 105.00 | 47 105.00 | ||
232 Total operating income excluding VAT | 51 605.00 | 51 605.00 | ||
234 Purchases of goods (including customs duties) | 2 367.00 | 2 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 833.00 | 5 833.00 | ||
242 Other external expenses | 38 769.00 | 38 769.00 | ||
254 Depreciation and amortization | 3 208.00 | 3 208.00 | ||
264 Total operating expenses | 50 178.00 | 50 178.00 | ||
270 Operating profit | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 1 427.00 | 1 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 167.00 | 9 167.00 | ||
494 Total Fixed Assets (Decreases) | 3 208.00 | 3 208.00 | ||
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