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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DATA LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DATA LINK |
| Siren | 750127607 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007251 |
| Management number | 2012B00354 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 558.00 | 1 558.00 | 1 558.00 | |
028 Tangible Assets | 22 052.00 | 17 057.00 | 4 995.00 | 22 052.00 |
040 Financial Assets | 3 816.00 | 3 816.00 | 3 816.00 | |
044 Total Fixed Assets | 27 425.00 | 18 615.00 | 8 811.00 | 27 425.00 |
064 Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
068 Receivables – Trade and related accounts | 21 078.00 | 21 078.00 | 21 078.00 | |
072 Receivables – Other | 17 108.00 | 17 108.00 | 17 108.00 | |
084 Cash | 23 610.00 | 23 610.00 | 23 610.00 | |
092 Prepaid expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
096 Total Current Assets + Prepaid Expenses | 68 999.00 | 68 999.00 | 68 999.00 | |
110 Total Assets | 96 424.00 | 18 615.00 | 77 810.00 | 96 424.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 109.00 | |||
136 Profit for the Year | 6 184.00 | |||
142 Total Equity - Total I | 26 293.00 | |||
156 Loans and similar debts | 2 757.00 | |||
166 Suppliers and related accounts | 12 197.00 | |||
172 Other debts | 36 563.00 | |||
176 Total debts | 51 517.00 | |||
180 Liabilities Total | 77 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159 068.00 | 159 068.00 | ||
218 Production of services sold - France | 159 068.00 | 168 383.00 | 159 068.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 159 079.00 | 168 383.00 | 159 079.00 | |
242 Other external expenses | 62 555.00 | 65 007.00 | 62 555.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 2 056.00 | 1 660.00 | |
250 Staff compensation | 63 951.00 | 72 991.00 | 63 951.00 | |
252 Social security contributions | 21 060.00 | 20 924.00 | 21 060.00 | |
254 Depreciation and amortization | 2 483.00 | 3 455.00 | 2 483.00 | |
262 Other expenses | 123.00 | 46.00 | 123.00 | |
264 Total operating expenses | 151 831.00 | 164 478.00 | 151 831.00 | |
270 Operating profit | 7 247.00 | 3 905.00 | 7 247.00 | |
290 Exceptional income | 195.00 | 142.00 | 195.00 | |
294 Financial expenses | 100.00 | 70.00 | 100.00 | |
300 Exceptional expenses | 779.00 | 489.00 | 779.00 | |
306 Income tax's | 380.00 | 16.00 | 380.00 | |
310 Profit or loss | 6 184.00 | 3 472.00 | 6 184.00 | |
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