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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : DATASIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| Name | DATASIGN |
| Siren | 411299431 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5596 |
| Management number | 2018B00423 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Magescq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 754.00 | 6 754.00 | 6 754.00 | |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 6 779.00 | 6 754.00 | 25.00 | 6 779.00 |
072 Receivables – Other | ||||
084 Cash | 63 679.00 | 63 679.00 | 63 679.00 | |
092 Prepaid expenses | 5 806.00 | 5 806.00 | 5 806.00 | |
096 Total Current Assets + Prepaid Expenses | 69 485.00 | 69 485.00 | 69 485.00 | |
110 Total Assets | 76 265.00 | 6 754.00 | 69 510.00 | 76 265.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 61 998.00 | |||
136 Profit for the Year | -9 815.00 | |||
142 Total Equity - Total I | 60 568.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 7 862.00 | |||
176 Total debts | 8 942.00 | |||
180 Liabilities Total | 69 510.00 | |||
193 Of which financial assets due in less than one year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 895.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 896.00 | |||
242 Other external expenses | 4 178.00 | 12 665.00 | 4 178.00 | |
244 Taxes, duties and similar payments | 558.00 | 708.00 | 558.00 | |
250 Staff compensation | 4 850.00 | 32 835.00 | 4 850.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 586.00 | 46 209.00 | 9 586.00 | |
270 Operating profit | -9 586.00 | -42 313.00 | -9 586.00 | |
300 Exceptional expenses | 229.00 | 220.00 | 229.00 | |
310 Profit or loss | -9 815.00 | -42 533.00 | -9 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 229.00 | 229.00 | ||
490 Total Fixed Assets (Gross Value) | 7 008.00 | 7 008.00 | ||
494 Total Fixed Assets (Decreases) | 229.00 | 229.00 | ||
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