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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : DATABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | DATABAT |
| Siren | 829336031 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12176 |
| Management number | 2017B01936 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 999.00 | 746.00 | 4 253.00 | 4 999.00 |
044 Total Fixed Assets | 4 999.00 | 746.00 | 4 253.00 | 4 999.00 |
050 Raw materials, supplies, in progress | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 3 237.00 | 3 237.00 | 3 237.00 | |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
110 Total Assets | 10 599.00 | 746.00 | 9 853.00 | 10 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 647.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 4 268.00 | |||
156 Loans and similar debts | 628.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 501.00 | |||
172 Other debts | 4 645.00 | |||
176 Total debts | 5 585.00 | |||
180 Liabilities Total | 9 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 564.00 | 30 612.00 | 38 564.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 567.00 | 30 612.00 | 38 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 961.00 | 10 156.00 | 13 961.00 | |
240 Inventory changes (raw materials and supplies) | -576.00 | -576.00 | ||
242 Other external expenses | 13 746.00 | 11 287.00 | 13 746.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 506.00 | 1 247.00 | |
250 Staff compensation | 6 000.00 | 2 500.00 | 6 000.00 | |
252 Social security contributions | 3 911.00 | 1 756.00 | 3 911.00 | |
254 Depreciation and amortization | 746.00 | 746.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 39 046.00 | 26 205.00 | 39 046.00 | |
270 Operating profit | -479.00 | 4 408.00 | -479.00 | |
306 Income tax's | 661.00 | |||
310 Profit or loss | -479.00 | 3 747.00 | -479.00 | |
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