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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : DATASERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | DATASERVICES |
| Siren | 798474441 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7663 |
| Management number | 2013B02027 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 88 601.00 | 88 601.00 | 88 601.00 | |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 66 729.00 | 66 729.00 | 66 729.00 | |
096 Total Current Assets + Prepaid Expenses | 157 537.00 | 157 537.00 | 157 537.00 | |
110 Total Assets | 158 137.00 | 158 137.00 | 158 137.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 65 767.00 | |||
136 Profit for the Year | 38 532.00 | |||
142 Total Equity - Total I | 104 849.00 | |||
166 Suppliers and related accounts | 5 286.00 | |||
172 Other debts | 48 002.00 | |||
176 Total debts | 53 288.00 | |||
180 Liabilities Total | 158 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 67 000.00 | 67 000.00 | ||
210 Sales of goods - France | 67 000.00 | 67 000.00 | ||
218 Production of services sold - France | 103 321.00 | 103 321.00 | ||
232 Total operating income excluding VAT | 170 321.00 | 170 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 556.00 | 59 556.00 | ||
242 Other external expenses | 59 891.00 | 59 891.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 97.00 | 97.00 | ||
264 Total operating expenses | 120 144.00 | 120 144.00 | ||
270 Operating profit | 50 177.00 | 50 177.00 | ||
300 Exceptional expenses | 2 028.00 | 2 028.00 | ||
306 Income tax's | 9 617.00 | 9 617.00 | ||
310 Profit or loss | 38 532.00 | 38 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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