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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : DataPerl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | DataPerl |
| Siren | 879572758 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78868 |
| Management number | 2019B33029 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 56.00 | 3 944.00 | 4 000.00 |
BJ TOTAL (I) | 4 000.00 | 56.00 | 3 944.00 | 4 000.00 |
BX Customers and related accounts | 4 609.00 | 4 609.00 | 4 609.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 11 945.00 | 11 945.00 | 11 945.00 | |
CJ TOTAL (II) | 17 555.00 | 17 555.00 | 17 555.00 | |
CO Grand total (0 to V) | 21 555.00 | 56.00 | 21 499.00 | 21 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 889.00 | 2 889.00 | ||
DL TOTAL (I) | 2 939.00 | 2 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | ||
DY Tax and social security liabilities | 14 410.00 | 14 410.00 | ||
EC TOTAL (IV) | 18 560.00 | 18 560.00 | ||
EE Grand total (I to V) | 21 499.00 | 21 499.00 | ||
EG Accrued income and payables due within one year | 18 560.00 | 18 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 588.00 | 47 588.00 | 47 588.00 | |
FJ Net sales | 47 588.00 | 47 588.00 | 47 588.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 47 590.00 | |||
FW Other purchases and external expenses | 7 129.00 | |||
FY Salaries and Wages | 25 286.00 | |||
FZ Social Security Contributions | 11 719.00 | |||
GA Operating Expenses - Depreciation and Amortization | 56.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 44 191.00 | |||
GG - OPERATING RESULT (I - II) | 3 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 510.00 | 510.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 590.00 | 47 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 701.00 | 44 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 889.00 | 2 889.00 | ||
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