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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : DATAVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | DATAVISION |
| Siren | 847512092 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040767 |
| Management number | 2020B00693 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 1 527.00 | 3 056.00 | 4 583.00 |
040 Financial Assets | 20 218.00 | 20 218.00 | 20 218.00 | |
044 Total Fixed Assets | 24 801.00 | 1 527.00 | 23 274.00 | 24 801.00 |
068 Receivables – Trade and related accounts | 6 293.00 | 6 293.00 | 6 293.00 | |
084 Cash | 5 305.00 | 5 305.00 | 5 305.00 | |
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 36 399.00 | 1 527.00 | 34 872.00 | 36 399.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 9 809.00 | |||
142 Total Equity - Total I | 10 359.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 23 986.00 | |||
176 Total debts | 24 513.00 | |||
180 Liabilities Total | 34 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 128.00 | 110 128.00 | ||
230 Other income | 2 867.00 | 2 867.00 | ||
232 Total operating income excluding VAT | 112 995.00 | 112 995.00 | ||
242 Other external expenses | 79 973.00 | 79 973.00 | ||
250 Staff compensation | 18 691.00 | 18 691.00 | ||
252 Social security contributions | 1 263.00 | 1 263.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
264 Total operating expenses | 101 455.00 | 101 455.00 | ||
270 Operating profit | 11 540.00 | 11 540.00 | ||
306 Income tax's | 1 731.00 | 1 731.00 | ||
310 Profit or loss | 9 809.00 | 9 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 583.00 | 4 583.00 | ||
482 INCREASES Financial Assets | 9 600.00 | 9 600.00 | ||
490 Total Fixed Assets (Gross Value) | 10 618.00 | 10 618.00 | ||
492 Total Fixed Assets (Increases) | 14 183.00 | 14 183.00 | ||
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