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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : DATABASE WORLD CONNECT LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-07-31 | Complete |
| Name | DATABASE WORLD CONNECT LIMITED |
| Siren | 840836944 |
| Closing | 2020-07-31 |
| Registry code | 9401 |
| Registration number | 33761 |
| Management number | 2018B03966 |
| Activity code | 6202A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 115.00 | 1 868.00 | 2 247.00 | 4 115.00 |
BH Other financial assets | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 4 285.00 | 1 868.00 | 2 417.00 | 4 285.00 |
BX Customers and related accounts | 9 318.00 | 9 318.00 | 9 318.00 | |
BZ Other receivables | 3 633.00 | 3 633.00 | 3 633.00 | |
CF Cash and cash equivalents | 47 816.00 | 47 816.00 | 47 816.00 | |
CJ TOTAL (II) | 60 767.00 | 60 767.00 | 60 767.00 | |
CO Grand total (0 to V) | 65 052.00 | 1 868.00 | 63 184.00 | 65 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 13 508.00 | 13 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 090.00 | 13 558.00 | 7 090.00 | |
DL TOTAL (I) | 21 148.00 | 14 058.00 | 21 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 915.00 | 6 550.00 | 9 915.00 | |
DY Tax and social security liabilities | 32 121.00 | 64 535.00 | 32 121.00 | |
EC TOTAL (IV) | 42 036.00 | 71 085.00 | 42 036.00 | |
EE Grand total (I to V) | 63 184.00 | 85 143.00 | 63 184.00 | |
EG Accrued income and payables due within one year | 42 036.00 | 71 085.00 | 42 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 167 087.00 | 167 087.00 | 167 087.00 | |
FJ Net sales | 167 087.00 | 167 087.00 | 167 087.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 167 087.00 | |||
FW Other purchases and external expenses | 28 513.00 | |||
FX Taxes, duties, and similar payments | 945.00 | |||
FY Salaries and Wages | 111 813.00 | |||
FZ Social Security Contributions | 15 923.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 716.00 | |||
GF Total Operating Expenses (II) | 158 910.00 | |||
GG - OPERATING RESULT (I - II) | 8 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HK Income tax | 1 087.00 | 2 394.00 | 1 087.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 087.00 | 146 477.00 | 167 087.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 997.00 | 132 919.00 | 159 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 090.00 | 13 558.00 | 7 090.00 | |
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