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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DATA VISION & DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| Name | DATA VISION & DECISION |
| Siren | 845385574 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10643 |
| Management number | 2019B00486 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 950.00 | 22 950.00 | 22 950.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 117 135.00 | 117 135.00 | 117 135.00 | |
CJ TOTAL (II) | 140 085.00 | 140 085.00 | 140 085.00 | |
CO Grand total (0 to V) | 140 085.00 | 140 085.00 | 140 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 817.00 | 16 993.00 | 82 817.00 | |
DL TOTAL (I) | 82 927.00 | 17 093.00 | 82 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 055.00 | 1 862.00 | 3 055.00 | |
DX Trade payables and related accounts | 244.00 | |||
DY Tax and social security liabilities | 50 431.00 | 7 385.00 | 50 431.00 | |
EA Other liabilities | 3 672.00 | 3 672.00 | ||
EC TOTAL (IV) | 57 158.00 | 9 490.00 | 57 158.00 | |
EE Grand total (I to V) | 140 085.00 | 26 583.00 | 140 085.00 | |
EG Accrued income and payables due within one year | 57 158.00 | 9 490.00 | 57 158.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127 330.00 | 127 330.00 | 127 330.00 | |
FJ Net sales | 127 330.00 | 127 330.00 | 127 330.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 127 332.00 | |||
FW Other purchases and external expenses | 3 010.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FY Salaries and Wages | 11 665.00 | |||
FZ Social Security Contributions | 4 368.00 | |||
GF Total Operating Expenses (II) | 19 191.00 | |||
GG - OPERATING RESULT (I - II) | 108 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 324.00 | 2 999.00 | 25 324.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 127 332.00 | 21 930.00 | 127 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 515.00 | 4 937.00 | 44 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 817.00 | 16 993.00 | 82 817.00 | |
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