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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : DATAGUARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | DATAGUARD CONSULTING |
| Siren | 813846292 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1652 |
| Management number | 2015B00983 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 4 801.00 | 4 801.00 | 4 801.00 | |
CJ TOTAL (II) | 4 801.00 | 4 801.00 | 4 801.00 | |
CO Grand total (0 to V) | 4 801.00 | 4 801.00 | 4 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 15 386.00 | 15 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 585.00 | 15 386.00 | -10 585.00 | |
DL TOTAL (I) | 4 801.00 | 15 387.00 | 4 801.00 | |
EB Prepaid income (2) | 4 800.00 | |||
EC TOTAL (IV) | 13 815.00 | |||
EE Grand total (I to V) | 4 801.00 | 29 202.00 | 4 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 200.00 | 22 200.00 | 22 200.00 | |
FJ Net sales | 22 200.00 | 22 200.00 | 22 200.00 | |
FR Total operating income (I) | 22 200.00 | |||
FW Other purchases and external expenses | 29 451.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
FY Salaries and Wages | 621.00 | |||
GA Operating Expenses - Depreciation and Amortization | 910.00 | |||
GF Total Operating Expenses (II) | 31 353.00 | |||
GG - OPERATING RESULT (I - II) | -9 153.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HF Exceptional expenses on capital transactions | 1 939.00 | 1 939.00 | ||
HH Total exceptional expenses (VIII) | 1 939.00 | 1 939.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 439.00 | -1 439.00 | ||
HK Income tax | 2 715.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 707.00 | 29 060.00 | 22 707.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 292.00 | 13 674.00 | 33 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 585.00 | 15 386.00 | -10 585.00 | |
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