Grow your business safely with DATAVINS
All the information you need about DATAVINS to develop and secure your business in France
D
HOME >
CORPORATES
>
DATAVINS >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : DATAVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2020-03-31 | Simplified |
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2017-07-24 | Public | 2017-03-31 | Simplified |
| Name | DATAVINS |
| Siren | 529976763 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 30873 |
| Management number | 2011B02095 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 750.00 | 75 750.00 | 75 750.00 | |
028 Tangible Assets | 26 532.00 | 26 532.00 | 26 532.00 | |
040 Financial Assets | 5 070.00 | 5 070.00 | 5 070.00 | |
044 Total Fixed Assets | 107 353.00 | 26 532.00 | 80 820.00 | 107 353.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 60 504.00 | 60 504.00 | 60 504.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 60 660.00 | 60 660.00 | 60 660.00 | |
110 Total Assets | 168 013.00 | 26 532.00 | 141 480.00 | 168 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 598.00 | |||
136 Profit for the Year | 1 961.00 | |||
142 Total Equity - Total I | 31 359.00 | |||
166 Suppliers and related accounts | 4 955.00 | |||
172 Other debts | 105 165.00 | |||
176 Total debts | 110 120.00 | |||
180 Liabilities Total | 141 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 305.00 | 244 305.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 244 307.00 | 244 307.00 | ||
234 Purchases of goods (including customs duties) | 102 253.00 | 102 253.00 | ||
236 Inventory change (goods) | 50 582.00 | 50 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 861.00 | 861.00 | ||
242 Other external expenses | 35 746.00 | 35 746.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 36 956.00 | 36 956.00 | ||
252 Social security contributions | 13 897.00 | 13 897.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 241 354.00 | 241 354.00 | ||
270 Operating profit | 2 952.00 | 2 952.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 961.00 | 1 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 353.00 | 107 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 860.00 | 48 860.00 | ||
378 Amount of deductible VAT on goods and services | 24 338.00 | 24 338.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
