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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : DATA2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | DATA2S |
| Siren | 879792315 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125435 |
| Management number | 2019B33820 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 280.00 | 35 280.00 | 35 280.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
080 Sellable securities | 28 504.00 | 28 504.00 | 28 504.00 | |
084 Cash | 79 631.00 | 79 631.00 | 79 631.00 | |
096 Total Current Assets + Prepaid Expenses | 143 915.00 | 143 915.00 | 143 915.00 | |
110 Total Assets | 143 915.00 | 143 915.00 | 143 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 829.00 | |||
136 Profit for the Year | 50 668.00 | |||
142 Total Equity - Total I | 119 597.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 507.00 | |||
172 Other debts | 21 318.00 | |||
176 Total debts | 24 318.00 | |||
180 Liabilities Total | 143 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 700.00 | 87 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 702.00 | 87 702.00 | ||
242 Other external expenses | 23 314.00 | 23 314.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 23 565.00 | 23 565.00 | ||
270 Operating profit | 64 138.00 | 64 138.00 | ||
306 Income tax's | 13 470.00 | 13 470.00 | ||
310 Profit or loss | 50 668.00 | 50 668.00 | ||
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