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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SARL DATA - PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Simplified |
| Name | SARL DATA - PHONE |
| Siren | 440784585 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23978 |
| Management number | 2002B00332 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 651.00 | 12 651.00 | 12 651.00 | |
044 Total Fixed Assets | 12 651.00 | 12 651.00 | 12 651.00 | |
068 Receivables – Trade and related accounts | 18 668.00 | 18 668.00 | 18 668.00 | |
072 Receivables – Other | 7 661.00 | 7 661.00 | 7 661.00 | |
080 Sellable securities | 4 827.00 | 4 827.00 | 4 827.00 | |
084 Cash | 14 129.00 | 14 129.00 | 14 129.00 | |
096 Total Current Assets + Prepaid Expenses | 45 285.00 | 45 285.00 | 45 285.00 | |
110 Total Assets | 57 936.00 | 12 651.00 | 45 285.00 | 57 936.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 382.00 | |||
134 Retained Earnings | 31 986.00 | |||
136 Profit for the Year | 3 601.00 | |||
142 Total Equity - Total I | 43 599.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
172 Other debts | 268.00 | |||
176 Total debts | 1 686.00 | |||
180 Liabilities Total | 45 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 374.00 | 53 374.00 | ||
226 Operating subsidies received | 5 724.00 | 5 724.00 | ||
232 Total operating income excluding VAT | 59 098.00 | 59 098.00 | ||
234 Purchases of goods (including customs duties) | 3 809.00 | 3 809.00 | ||
242 Other external expenses | 12 329.00 | 12 329.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 19 809.00 | 19 809.00 | ||
252 Social security contributions | 17 334.00 | 17 334.00 | ||
264 Total operating expenses | 54 452.00 | 54 452.00 | ||
270 Operating profit | 4 646.00 | 4 646.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 3 601.00 | 3 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 651.00 | 12 651.00 | ||
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