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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : DATASMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-07-31 | Simplified |
| 2019-01-11 | Public | 2018-07-31 | Complete |
| 2018-01-11 | Public | 2017-07-31 | Simplified |
| Name | DATASMART |
| Siren | 813081254 |
| Closing | 2019-07-31 |
| Registry code | 2903 |
| Registration number | 49 |
| Management number | 2015B00523 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 GUILLIGOMARC H |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644.00 | 644.00 | 644.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 679.00 | 644.00 | 35.00 | 679.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 8 431.00 | 8 431.00 | 8 431.00 | |
084 Cash | 50 596.00 | 50 596.00 | 50 596.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 60 827.00 | 60 827.00 | 60 827.00 | |
110 Total Assets | 61 507.00 | 644.00 | 60 862.00 | 61 507.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 7 155.00 | |||
136 Profit for the Year | 1 623.00 | |||
142 Total Equity - Total I | 23 793.00 | |||
156 Loans and similar debts | 27 532.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 9 395.00 | |||
176 Total debts | 37 069.00 | |||
180 Liabilities Total | 60 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
195 Of which payables due in more than one year | 17 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 104.00 | 58 104.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 109.00 | 58 109.00 | ||
242 Other external expenses | 26 337.00 | 26 337.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 28 647.00 | 28 647.00 | ||
252 Social security contributions | 409.00 | 409.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 56 506.00 | 56 506.00 | ||
270 Operating profit | 1 602.00 | 1 602.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 1 700.00 | 1 700.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 1 295.00 | 1 295.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 623.00 | 1 623.00 | ||
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