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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : DATA FINANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | DATA FINANCE CONSULTING |
| Siren | 840535462 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49182 |
| Management number | 2018B05802 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 358.00 | 2 573.00 | 3 785.00 | 6 358.00 |
044 Total Fixed Assets | 6 358.00 | 2 573.00 | 3 785.00 | 6 358.00 |
068 Receivables – Trade and related accounts | 20 745.00 | 20 745.00 | 20 745.00 | |
072 Receivables – Other | 6 046.00 | 6 046.00 | 6 046.00 | |
084 Cash | 70 473.00 | 70 473.00 | 70 473.00 | |
096 Total Current Assets + Prepaid Expenses | 97 264.00 | 97 264.00 | 97 264.00 | |
110 Total Assets | 103 622.00 | 2 573.00 | 101 049.00 | 103 622.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 93 095.00 | |||
142 Total Equity - Total I | 93 205.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 7 603.00 | |||
176 Total debts | 7 843.00 | |||
180 Liabilities Total | 101 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 588.00 | 121 588.00 | ||
232 Total operating income excluding VAT | 121 596.00 | 121 596.00 | ||
242 Other external expenses | 11 272.00 | 11 272.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 261.00 | 4 261.00 | ||
254 Depreciation and amortization | 1 348.00 | 1 348.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 501.00 | 28 501.00 | ||
270 Operating profit | 93 095.00 | 93 095.00 | ||
310 Profit or loss | 93 095.00 | 93 095.00 | ||
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