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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : DATACEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | DATACEM |
| Siren | 342358553 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33565 |
| Management number | 1990B05353 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 519.00 | 519.00 | 519.00 | |
028 Tangible Assets | 6 696.00 | 6 696.00 | 6 696.00 | |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 7 541.00 | 7 215.00 | 327.00 | 7 541.00 |
068 Receivables – Trade and related accounts | 12 377.00 | 12 377.00 | 12 377.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 109 207.00 | 109 207.00 | 109 207.00 | |
096 Total Current Assets + Prepaid Expenses | 121 658.00 | 121 658.00 | 121 658.00 | |
110 Total Assets | 129 199.00 | 7 215.00 | 121 984.00 | 129 199.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 26 622.00 | |||
136 Profit for the Year | 29 777.00 | |||
142 Total Equity - Total I | 98 322.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 270.00 | |||
172 Other debts | 23 186.00 | |||
176 Total debts | 23 663.00 | |||
180 Liabilities Total | 121 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 201.00 | 125 201.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 125 331.00 | 125 331.00 | ||
242 Other external expenses | 23 572.00 | 23 572.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 26 234.00 | 26 234.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 554.00 | 95 554.00 | ||
270 Operating profit | 29 777.00 | 29 777.00 | ||
310 Profit or loss | 29 777.00 | 29 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 541.00 | 7 541.00 | ||
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