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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : DATA KEEPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | DATA KEEPER |
| Siren | 844471193 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35318 |
| Management number | 2018B07080 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 333.00 | 13 519.00 | 6 814.00 | 20 333.00 |
044 Total Fixed Assets | 20 333.00 | 13 519.00 | 6 814.00 | 20 333.00 |
072 Receivables – Other | 37 116.00 | 37 116.00 | 37 116.00 | |
084 Cash | 7 210.00 | 7 210.00 | 7 210.00 | |
096 Total Current Assets + Prepaid Expenses | 44 326.00 | 44 326.00 | 44 326.00 | |
110 Total Assets | 64 659.00 | 13 519.00 | 51 140.00 | 64 659.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 427.00 | |||
136 Profit for the Year | 28 339.00 | |||
142 Total Equity - Total I | 29 866.00 | |||
164 Advances and down payments received on current orders | 4 084.00 | |||
172 Other debts | 16 457.00 | |||
176 Total debts | 20 541.00 | |||
180 Liabilities Total | 50 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 283.00 | 82 283.00 | ||
232 Total operating income excluding VAT | 82 283.00 | 82 283.00 | ||
234 Purchases of goods (including customs duties) | 8 724.00 | 8 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 26 943.00 | 26 943.00 | ||
244 Taxes, duties and similar payments | 2 967.00 | 2 967.00 | ||
254 Depreciation and amortization | 10 310.00 | 10 310.00 | ||
264 Total operating expenses | 53 944.00 | 53 944.00 | ||
270 Operating profit | 28 339.00 | 28 339.00 | ||
310 Profit or loss | 28 339.00 | 28 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 333.00 | 20 333.00 | ||
494 Total Fixed Assets (Decreases) | 13 519.00 | 13 519.00 | ||
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