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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : DATATILT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-01 | Public | 2017-09-30 | Simplified |
| Name | DATATILT |
| Siren | 822102505 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 59523 |
| Management number | 2016B07378 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 310.00 | 1 310.00 | 1 310.00 | |
AT Other tangible assets | 51 898.00 | 26 925.00 | 24 973.00 | 51 898.00 |
BH Other financial assets | 24 011.00 | 24 011.00 | 24 011.00 | |
BJ TOTAL (I) | 77 219.00 | 28 235.00 | 48 984.00 | 77 219.00 |
BX Customers and related accounts | 824 420.00 | 824 420.00 | 824 420.00 | |
BZ Other receivables | 20 941.00 | 20 941.00 | 20 941.00 | |
CF Cash and cash equivalents | 357 192.00 | 357 192.00 | 357 192.00 | |
CH Prepaid expenses | 8 791.00 | 8 791.00 | 8 791.00 | |
CJ TOTAL (II) | 1 211 343.00 | 1 211 343.00 | 1 211 343.00 | |
CO Grand total (0 to V) | 1 288 562.00 | 28 235.00 | 1 260 327.00 | 1 288 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 322 051.00 | 439 169.00 | 322 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 390 777.00 | 182 882.00 | 390 777.00 | |
DL TOTAL (I) | 713 928.00 | 623 151.00 | 713 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 5 231.00 | 130.00 | |
DX Trade payables and related accounts | 139 913.00 | 73 936.00 | 139 913.00 | |
DY Tax and social security liabilities | 406 356.00 | 351 727.00 | 406 356.00 | |
EA Other liabilities | 666.00 | |||
EC TOTAL (IV) | 546 399.00 | 431 560.00 | 546 399.00 | |
EE Grand total (I to V) | 1 260 327.00 | 1 054 711.00 | 1 260 327.00 | |
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