Grow your business safely with DATYA Consulting
All the information you need about DATYA Consulting to develop and secure your business in France
D
HOME >
CORPORATES
>
DATYA Consulting >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : DATYA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | DATYA Consulting |
| Siren | 834379950 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19765 |
| Management number | 2018B00118 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 265.00 | 276.00 | 1 989.00 | 2 265.00 |
044 Total Fixed Assets | 2 265.00 | 276.00 | 1 989.00 | 2 265.00 |
068 Receivables – Trade and related accounts | 24 700.00 | 24 700.00 | 24 700.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 143 510.00 | 143 510.00 | 143 510.00 | |
092 Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 173 251.00 | 173 251.00 | 173 251.00 | |
110 Total Assets | 175 516.00 | 276.00 | 175 240.00 | 175 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 374.00 | |||
136 Profit for the Year | 1 461.00 | |||
142 Total Equity - Total I | 5 935.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 169 306.00 | |||
176 Total debts | 169 306.00 | |||
180 Liabilities Total | 175 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 050.00 | 149 130.00 | 128 050.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 128 051.00 | 149 131.00 | 128 051.00 | |
242 Other external expenses | 7 071.00 | 10 474.00 | 7 071.00 | |
244 Taxes, duties and similar payments | 727.00 | 729.00 | 727.00 | |
250 Staff compensation | 118 258.00 | 125 426.00 | 118 258.00 | |
252 Social security contributions | 8 800.00 | |||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 332.00 | 145 429.00 | 126 332.00 | |
270 Operating profit | 1 719.00 | 3 702.00 | 1 719.00 | |
306 Income tax's | 258.00 | 555.00 | 258.00 | |
310 Profit or loss | 1 461.00 | 3 147.00 | 1 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 265.00 | 2 265.00 | ||
492 Total Fixed Assets (Increases) | 2 265.00 | 2 265.00 | ||
all companies in France
Complete and comprehensive database.
