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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : DATACHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | DATACHIM |
| Siren | 819488693 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6491 |
| Management number | 2016B00685 |
| Activity code | 2059Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Bastide-des-Jourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 648.00 | 4 545.00 | 25 103.00 | 29 648.00 |
044 Total Fixed Assets | 29 648.00 | 4 545.00 | 25 103.00 | 29 648.00 |
072 Receivables – Other | 8 549.00 | 8 549.00 | 8 549.00 | |
084 Cash | 21 718.00 | 21 718.00 | 21 718.00 | |
096 Total Current Assets + Prepaid Expenses | 30 267.00 | 30 267.00 | 30 267.00 | |
110 Total Assets | 59 915.00 | 4 545.00 | 55 370.00 | 59 915.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -237.00 | |||
136 Profit for the Year | 8 069.00 | |||
142 Total Equity - Total I | 17 831.00 | |||
156 Loans and similar debts | 18 894.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 458.00 | |||
172 Other debts | 18 570.00 | |||
176 Total debts | 37 539.00 | |||
180 Liabilities Total | 55 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 600.00 | 25 200.00 | 75 600.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 602.00 | 25 200.00 | 75 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 343.00 | 7 592.00 | 21 343.00 | |
242 Other external expenses | 36 145.00 | 12 711.00 | 36 145.00 | |
244 Taxes, duties and similar payments | 1 392.00 | 620.00 | 1 392.00 | |
254 Depreciation and amortization | 1 962.00 | 1 162.00 | 1 962.00 | |
262 Other expenses | 105.00 | 168.00 | 105.00 | |
264 Total operating expenses | 60 948.00 | 22 253.00 | 60 948.00 | |
270 Operating profit | 14 655.00 | 2 947.00 | 14 655.00 | |
290 Exceptional income | 120.00 | |||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 6 500.00 | 6 500.00 | ||
310 Profit or loss | 8 069.00 | 3 067.00 | 8 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 091.00 | 4 091.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 740.00 | 19 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 562.00 | 562.00 | ||
490 Total Fixed Assets (Gross Value) | 5 254.00 | 5 254.00 | ||
492 Total Fixed Assets (Increases) | 24 394.00 | 24 394.00 | ||
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