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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : Data Carbon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | Data Carbon |
| Siren | 898896980 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7266 |
| Management number | 2021B01313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 853.00 | 1 267.00 | 6 586.00 | 7 853.00 |
044 Total Fixed Assets | 7 853.00 | 1 267.00 | 6 586.00 | 7 853.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 15 417.00 | 15 417.00 | 15 417.00 | |
096 Total Current Assets + Prepaid Expenses | 22 617.00 | 22 617.00 | 22 617.00 | |
110 Total Assets | 30 470.00 | 1 267.00 | 29 203.00 | 30 470.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 525.00 | |||
142 Total Equity - Total I | 20 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 8 578.00 | |||
176 Total debts | 8 578.00 | |||
180 Liabilities Total | 29 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 853.00 | 7 853.00 | ||
492 Total Fixed Assets (Increases) | 7 853.00 | 7 853.00 | ||
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