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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : DATA MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | DATA MANAGEMENT CONSULTING |
| Siren | 847679974 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 3842 |
| Management number | 2019B00099 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 325.00 | 574.00 | 899.00 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 36 899.00 | 325.00 | 36 574.00 | 36 899.00 |
068 Receivables – Trade and related accounts | 24 937.00 | 24 937.00 | 24 937.00 | |
072 Receivables – Other | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | 31 576.00 | 31 576.00 | 31 576.00 | |
096 Total Current Assets + Prepaid Expenses | 60 999.00 | 60 999.00 | 60 999.00 | |
110 Total Assets | 97 897.00 | 325.00 | 97 572.00 | 97 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 179.00 | |||
136 Profit for the Year | 1 663.00 | |||
142 Total Equity - Total I | 44 942.00 | |||
156 Loans and similar debts | 31 838.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -2 257.00 | |||
172 Other debts | 20 793.00 | |||
176 Total debts | 52 631.00 | |||
180 Liabilities Total | 97 572.00 | |||
195 Of which payables due in more than one year | 22 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 401.00 | 79 564.00 | 67 401.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 401.00 | 79 564.00 | 67 401.00 | |
234 Purchases of goods (including customs duties) | 252.00 | 630.00 | 252.00 | |
242 Other external expenses | 7 004.00 | 7 700.00 | 7 004.00 | |
244 Taxes, duties and similar payments | 3 246.00 | 1 250.00 | 3 246.00 | |
250 Staff compensation | 39 840.00 | 16 490.00 | 39 840.00 | |
252 Social security contributions | 14 191.00 | 1 169.00 | 14 191.00 | |
254 Depreciation and amortization | 300.00 | 25.00 | 300.00 | |
264 Total operating expenses | 64 833.00 | 27 264.00 | 64 833.00 | |
270 Operating profit | 2 568.00 | 52 300.00 | 2 568.00 | |
294 Financial expenses | 611.00 | 462.00 | 611.00 | |
306 Income tax's | 294.00 | 9 559.00 | 294.00 | |
310 Profit or loss | 1 663.00 | 42 279.00 | 1 663.00 | |
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