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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : DATA ASSET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | DATA ASSET CONSULTING |
| Siren | 831426960 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18876 |
| Management number | 2017B03277 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 945.00 | 3.00 | 3 942.00 | 3 945.00 |
044 Total Fixed Assets | 3 945.00 | 3.00 | 3 942.00 | 3 945.00 |
084 Cash | 123 714.00 | 123 714.00 | 123 714.00 | |
096 Total Current Assets + Prepaid Expenses | 123 714.00 | 123 714.00 | 123 714.00 | |
110 Total Assets | 127 659.00 | 3.00 | 127 656.00 | 127 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 73 617.00 | |||
142 Total Equity - Total I | 75 617.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 912.00 | |||
172 Other debts | 51 953.00 | |||
176 Total debts | 52 039.00 | |||
180 Liabilities Total | 127 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 393.00 | 110 393.00 | ||
232 Total operating income excluding VAT | 110 393.00 | 110 393.00 | ||
242 Other external expenses | 13 546.00 | 13 546.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 699.00 | 13 699.00 | ||
270 Operating profit | 96 694.00 | 96 694.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
306 Income tax's | 22 119.00 | 22 119.00 | ||
310 Profit or loss | 73 617.00 | 73 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 362.00 | 2 362.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
492 Total Fixed Assets (Increases) | 3 945.00 | 3 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 079.00 | 22 079.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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