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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : Datapro Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-09-30 | Simplified |
| Name | Datapro Conseil |
| Siren | 893320895 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 210 |
| Management number | 2021B00059 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 BOUCONVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 010.00 | 486.00 | 1 524.00 | 2 010.00 |
028 Tangible Assets | 3 095.00 | 433.00 | 2 663.00 | 3 095.00 |
044 Total Fixed Assets | 5 105.00 | 919.00 | 4 187.00 | 5 105.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 13 732.00 | 13 732.00 | 13 732.00 | |
096 Total Current Assets + Prepaid Expenses | 15 580.00 | 15 580.00 | 15 580.00 | |
110 Total Assets | 20 686.00 | 919.00 | 19 767.00 | 20 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | 4 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 508.00 | |||
172 Other debts | 15 266.00 | |||
176 Total debts | 15 266.00 | |||
180 Liabilities Total | 19 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 001.00 | 16 001.00 | ||
242 Other external expenses | 11 725.00 | 11 725.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 119.00 | 13 119.00 | ||
270 Operating profit | 2 882.00 | 2 882.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 2 501.00 | 2 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 010.00 | 2 010.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 095.00 | 3 095.00 | ||
492 Total Fixed Assets (Increases) | 5 105.00 | 5 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
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