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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | DATECH |
| Siren | 834191017 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26459 |
| Management number | 2017B11742 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
096 Total Current Assets + Prepaid Expenses | 11 834.00 | 11 834.00 | 11 834.00 | |
110 Total Assets | 14 834.00 | 1 000.00 | 13 834.00 | 14 834.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 234.00 | |||
142 Total Equity - Total I | 6 234.00 | |||
172 Other debts | 7 600.00 | |||
176 Total debts | 7 600.00 | |||
180 Liabilities Total | 13 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 574.00 | 55 574.00 | ||
218 Production of services sold - France | 55 574.00 | 55 574.00 | ||
232 Total operating income excluding VAT | 55 574.00 | 55 574.00 | ||
234 Purchases of goods (including customs duties) | 43 987.00 | 43 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 846.00 | 3 846.00 | ||
242 Other external expenses | 2 745.00 | 2 745.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 51 578.00 | 51 578.00 | ||
270 Operating profit | 3 996.00 | 3 996.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 3 234.00 | 3 234.00 | ||
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