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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : DATASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-09-30 | Complete |
| Name | DATASMINE |
| Siren | 849484290 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/010050 |
| Management number | 2019B01569 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 PINS-JUSTARET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 662.00 | 6 255.00 | 18 407.00 | 24 662.00 |
BJ TOTAL (I) | 24 662.00 | 6 255.00 | 18 407.00 | 24 662.00 |
BZ Other receivables | 1 077.00 | 1 077.00 | 1 077.00 | |
CF Cash and cash equivalents | 3 145.00 | 3 145.00 | 3 145.00 | |
CJ TOTAL (II) | 4 222.00 | 4 222.00 | 4 222.00 | |
CO Grand total (0 to V) | 28 884.00 | 6 255.00 | 22 629.00 | 28 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 375.00 | 13 375.00 | ||
DL TOTAL (I) | 16 375.00 | 16 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 496.00 | 3 496.00 | ||
DX Trade payables and related accounts | 164.00 | 164.00 | ||
DY Tax and social security liabilities | 2 594.00 | 2 594.00 | ||
EC TOTAL (IV) | 6 254.00 | 6 254.00 | ||
EE Grand total (I to V) | 22 629.00 | 22 629.00 | ||
EG Accrued income and payables due within one year | 6 254.00 | 6 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 275.00 | 44 275.00 | 44 275.00 | |
FJ Net sales | 44 275.00 | 44 275.00 | 44 275.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 48 780.00 | |||
FW Other purchases and external expenses | 26 159.00 | |||
FX Taxes, duties, and similar payments | 1 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 255.00 | |||
GE Other Expenses | 144.00 | |||
GF Total Operating Expenses (II) | 33 594.00 | |||
GG - OPERATING RESULT (I - II) | 15 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 811.00 | 1 811.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 780.00 | 48 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 405.00 | 35 405.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 375.00 | 13 375.00 | ||
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