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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : DATALP-FORMAWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | DATALP-FORMAWEB |
| Siren | 532360690 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007130 |
| Management number | 2011B00334 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 315.00 | 315.00 | 315.00 | |
050 Raw materials, supplies, in progress | 1 438.00 | 1 438.00 | 1 438.00 | |
060 Merchandise inventory | 5 475.00 | 5 475.00 | 5 475.00 | |
068 Receivables – Trade and related accounts | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 16 330.00 | 16 330.00 | 16 330.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 32 285.00 | 32 285.00 | 32 285.00 | |
110 Total Assets | 32 600.00 | 32 600.00 | 32 600.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 155.00 | |||
134 Retained Earnings | -5 061.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 5 671.00 | |||
166 Suppliers and related accounts | 6 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 707.00 | |||
172 Other debts | 20 251.00 | |||
176 Total debts | 26 929.00 | |||
180 Liabilities Total | 32 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 763.00 | 30 763.00 | ||
218 Production of services sold - France | 23 018.00 | 23 018.00 | ||
222 Inventory production | 588.00 | 588.00 | ||
232 Total operating income excluding VAT | 54 368.00 | 54 368.00 | ||
234 Purchases of goods (including customs duties) | 19 871.00 | 19 871.00 | ||
236 Inventory change (goods) | -625.00 | -625.00 | ||
242 Other external expenses | 11 426.00 | 11 426.00 | ||
243 (including business tax) | -4 181.00 | -4 181.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 911.00 | 6 911.00 | ||
264 Total operating expenses | 53 793.00 | 53 793.00 | ||
270 Operating profit | 576.00 | 576.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315.00 | 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 756.00 | 10 756.00 | ||
378 Amount of deductible VAT on goods and services | 5 037.00 | 5 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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