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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : DATACAPELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| Name | DATACAPELLA |
| Siren | 835060971 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2026 |
| Management number | 2018B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 Soignolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 687.00 | 1 057.00 | 2 630.00 | 3 687.00 |
044 Total Fixed Assets | 3 687.00 | 1 057.00 | 2 630.00 | 3 687.00 |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 2 651.00 | 2 651.00 | 2 651.00 | |
110 Total Assets | 6 338.00 | 1 057.00 | 5 281.00 | 6 338.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | -3 676.00 | |||
136 Profit for the Year | -4 255.00 | |||
142 Total Equity - Total I | 619.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 558.00 | |||
172 Other debts | 3 558.00 | |||
176 Total debts | 4 662.00 | |||
180 Liabilities Total | 5 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 3 978.00 | 3 978.00 | ||
270 Operating profit | -3 970.00 | -3 970.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | -4 255.00 | -4 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 718.00 | 2 718.00 | ||
490 Total Fixed Assets (Gross Value) | 1 643.00 | 1 643.00 | ||
492 Total Fixed Assets (Increases) | 2 718.00 | 2 718.00 | ||
494 Total Fixed Assets (Decreases) | 674.00 | 674.00 | ||
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