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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : DATAGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DATAGENCY |
| Siren | 794203935 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61937 |
| Management number | 2013B05013 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 035.00 | 17 770.00 | 20 265.00 | 38 035.00 |
BJ TOTAL (I) | 38 035.00 | 17 770.00 | 20 265.00 | 38 035.00 |
BX Customers and related accounts | 268 702.00 | 268 702.00 | 268 702.00 | |
BZ Other receivables | 30 064.00 | 30 064.00 | 30 064.00 | |
CF Cash and cash equivalents | 420 863.00 | 420 863.00 | 420 863.00 | |
CH Prepaid expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
CJ TOTAL (II) | 722 383.00 | 722 383.00 | 722 383.00 | |
CO Grand total (0 to V) | 760 418.00 | 17 770.00 | 742 647.00 | 760 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 290 176.00 | 290 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 638.00 | 198 638.00 | ||
DL TOTAL (I) | 510 814.00 | 510 814.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 920.00 | 9 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 25 030.00 | 25 030.00 | ||
DY Tax and social security liabilities | 147 389.00 | 147 389.00 | ||
EA Other liabilities | 49 398.00 | 49 398.00 | ||
EC TOTAL (IV) | 231 834.00 | 231 834.00 | ||
EE Grand total (I to V) | 742 647.00 | 742 647.00 | ||
EG Accrued income and payables due within one year | 223 914.00 | 223 914.00 | ||
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