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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : DATAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2022-04-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | DATAAZ |
| Siren | 809550015 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9187 |
| Management number | 2015B01274 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 358.00 | 3 425.00 | 2 932.00 | 6 358.00 |
044 Total Fixed Assets | 6 358.00 | 3 425.00 | 2 932.00 | 6 358.00 |
068 Receivables – Trade and related accounts | 53 142.00 | 53 142.00 | 53 142.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 779.00 | 12 779.00 | 12 779.00 | |
096 Total Current Assets + Prepaid Expenses | 69 386.00 | 69 386.00 | 69 386.00 | |
110 Total Assets | 75 744.00 | 3 425.00 | 72 319.00 | 75 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 797.00 | |||
136 Profit for the Year | -852.00 | |||
142 Total Equity - Total I | 58 044.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 14 082.00 | |||
176 Total debts | 14 274.00 | |||
180 Liabilities Total | 72 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 498.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 498.00 | 1 498.00 | ||
490 Total Fixed Assets (Gross Value) | 4 860.00 | 4 860.00 | ||
492 Total Fixed Assets (Increases) | 1 498.00 | 1 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 075.00 | 34 075.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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