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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : DataPerl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | DataPerl |
| Siren | 879572758 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105414 |
| Management number | 2019B33029 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 1 389.00 | 2 611.00 | 4 000.00 |
AP Buildings | 8 558.00 | 466.00 | 8 092.00 | 8 558.00 |
AR Technical installations, industrial equipment and tools | 904.00 | 122.00 | 783.00 | 904.00 |
AT Other tangible assets | 1 202.00 | 334.00 | 868.00 | 1 202.00 |
BJ TOTAL (I) | 14 664.00 | 2 310.00 | 12 354.00 | 14 664.00 |
BX Customers and related accounts | 3 822.00 | 3 822.00 | 3 822.00 | |
BZ Other receivables | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 1 515.00 | 1 515.00 | 1 515.00 | |
CJ TOTAL (II) | 6 181.00 | 6 181.00 | 6 181.00 | |
CO Grand total (0 to V) | 20 845.00 | 2 310.00 | 18 535.00 | 20 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | ||
DH Retained earnings | 2 884.00 | 2 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 051.00 | 2 889.00 | 11 051.00 | |
DL TOTAL (I) | 13 990.00 | 2 939.00 | 13 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | |||
DX Trade payables and related accounts | 4 000.00 | |||
DY Tax and social security liabilities | 4 545.00 | 14 410.00 | 4 545.00 | |
EC TOTAL (IV) | 4 545.00 | 18 560.00 | 4 545.00 | |
EE Grand total (I to V) | 18 535.00 | 21 499.00 | 18 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 759.00 | 26 759.00 | 26 759.00 | |
FJ Net sales | 26 759.00 | 26 759.00 | 26 759.00 | |
FQ Other income | 1 913.00 | |||
FR Total operating income (I) | 28 672.00 | |||
FW Other purchases and external expenses | 11 039.00 | |||
FY Salaries and Wages | 1 146.00 | |||
FZ Social Security Contributions | 1 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 255.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 15 672.00 | |||
GG - OPERATING RESULT (I - II) | 13 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 950.00 | 510.00 | 1 950.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 672.00 | 47 590.00 | 28 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 622.00 | 44 701.00 | 17 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 051.00 | 2 889.00 | 11 051.00 | |
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