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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : DATAFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | DATAFIX |
| Siren | 833096019 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002231 |
| Management number | 2017B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 298.00 | 157 298.00 | 157 298.00 | |
044 Total Fixed Assets | 157 298.00 | 157 298.00 | 157 298.00 | |
084 Cash | 44 792.00 | 44 792.00 | 44 792.00 | |
096 Total Current Assets + Prepaid Expenses | 44 792.00 | 44 792.00 | 44 792.00 | |
110 Total Assets | 202 091.00 | 202 091.00 | 202 091.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 194 261.00 | |||
136 Profit for the Year | -2 256.00 | |||
142 Total Equity - Total I | 199 504.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 2 586.00 | |||
180 Liabilities Total | 202 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
264 Total operating expenses | 2 256.00 | 2 256.00 | ||
270 Operating profit | -2 256.00 | -2 256.00 | ||
310 Profit or loss | -2 256.00 | -2 256.00 | ||
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