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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : DATANETWORK EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | DATANETWORK EVOLUTION |
| Siren | 801023755 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15404 |
| Management number | 2014B00580 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 6 730.00 | 6 730.00 | 6 730.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 13 440.00 | 13 440.00 | 13 440.00 | |
110 Total Assets | 14 150.00 | 14 150.00 | 14 150.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 630.00 | |||
136 Profit for the Year | 5 625.00 | |||
142 Total Equity - Total I | 11 273.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 2 877.00 | |||
180 Liabilities Total | 14 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 364.00 | 36 364.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 36 411.00 | 36 411.00 | ||
242 Other external expenses | 18 934.00 | 18 934.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 7 168.00 | 7 168.00 | ||
252 Social security contributions | 2 536.00 | 2 536.00 | ||
264 Total operating expenses | 29 793.00 | 29 793.00 | ||
270 Operating profit | 6 618.00 | 6 618.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 5 625.00 | 5 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 710.00 | 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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