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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MYDATALINX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MYDATALINX |
| Siren | 794803676 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22238 |
| Management number | 2013B05901 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 485.00 | 16 485.00 | 16 485.00 | |
028 Tangible Assets | 2 082.00 | 136.00 | 1 945.00 | 2 082.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 18 689.00 | 16 621.00 | 2 067.00 | 18 689.00 |
068 Receivables – Trade and related accounts | 11 736.00 | 11 736.00 | 11 736.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 27 062.00 | 27 062.00 | 27 062.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 41 459.00 | 41 459.00 | 41 459.00 | |
110 Total Assets | 60 149.00 | 16 621.00 | 43 527.00 | 60 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 659.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 16 345.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 434.00 | |||
172 Other debts | 26 915.00 | |||
176 Total debts | 27 182.00 | |||
180 Liabilities Total | 43 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 161 960.00 | 161 960.00 | ||
218 Production of services sold - France | 161 960.00 | 161 960.00 | ||
232 Total operating income excluding VAT | 161 961.00 | 161 961.00 | ||
242 Other external expenses | 45 885.00 | 45 885.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 78 000.00 | 78 000.00 | ||
252 Social security contributions | 28 784.00 | 28 784.00 | ||
254 Depreciation and amortization | 4 503.00 | 4 503.00 | ||
264 Total operating expenses | 158 255.00 | 158 255.00 | ||
270 Operating profit | 3 705.00 | 3 705.00 | ||
300 Exceptional expenses | 662.00 | 662.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 2 586.00 | 2 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
490 Total Fixed Assets (Gross Value) | 17 522.00 | 17 522.00 | ||
492 Total Fixed Assets (Increases) | 2 082.00 | 2 082.00 | ||
494 Total Fixed Assets (Decreases) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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