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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : Dataxys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | Dataxys |
| Siren | 845236181 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34938 |
| Management number | 2019B00320 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 369.00 | 601.00 | 768.00 | 1 369.00 |
044 Total Fixed Assets | 1 369.00 | 601.00 | 768.00 | 1 369.00 |
068 Receivables – Trade and related accounts | 75 762.00 | 75 762.00 | 75 762.00 | |
072 Receivables – Other | 5 098.00 | 5 098.00 | 5 098.00 | |
084 Cash | 80 645.00 | 80 645.00 | 80 645.00 | |
096 Total Current Assets + Prepaid Expenses | 161 505.00 | 161 505.00 | 161 505.00 | |
110 Total Assets | 162 874.00 | 601.00 | 162 273.00 | 162 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 133 096.00 | |||
142 Total Equity - Total I | 134 196.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 392.00 | |||
172 Other debts | 27 897.00 | |||
176 Total debts | 28 077.00 | |||
180 Liabilities Total | 162 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 835.00 | 152 835.00 | ||
232 Total operating income excluding VAT | 152 838.00 | 152 838.00 | ||
242 Other external expenses | 14 012.00 | 14 012.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 3 244.00 | 3 244.00 | ||
252 Social security contributions | 1 180.00 | 1 180.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 19 740.00 | 19 740.00 | ||
270 Operating profit | 133 096.00 | 133 096.00 | ||
310 Profit or loss | 133 096.00 | 133 096.00 | ||
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