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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DATA SOLUTECH IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| Name | DATA SOLUTECH IT |
| Siren | 827998501 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 10265 |
| Management number | 2017B02025 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 440.00 | 203.00 | 3 237.00 | 3 440.00 |
044 Total Fixed Assets | 3 440.00 | 203.00 | 3 237.00 | 3 440.00 |
068 Receivables – Trade and related accounts | 26 668.00 | 26 668.00 | 26 668.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 87 394.00 | 87 394.00 | 87 394.00 | |
096 Total Current Assets + Prepaid Expenses | 114 640.00 | 114 640.00 | 114 640.00 | |
110 Total Assets | 118 080.00 | 203.00 | 117 877.00 | 118 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 76 198.00 | |||
142 Total Equity - Total I | 77 198.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 30 679.00 | |||
176 Total debts | 40 679.00 | |||
180 Liabilities Total | 117 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 523.00 | 127 523.00 | ||
232 Total operating income excluding VAT | 127 523.00 | 127 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 16 929.00 | 16 929.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 965.00 | 28 965.00 | ||
270 Operating profit | 98 558.00 | 98 558.00 | ||
306 Income tax's | 22 360.00 | 22 360.00 | ||
310 Profit or loss | 76 198.00 | 76 198.00 | ||
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