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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : DataPy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | DATAPY |
| Siren | 849732102 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 29660 |
| Management number | 2021B21065 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 945.00 | 1 465.00 | 2 480.00 | 3 945.00 |
044 Total Fixed Assets | 3 945.00 | 1 465.00 | 2 480.00 | 3 945.00 |
068 Receivables – Trade and related accounts | 504 496.00 | 504 496.00 | 504 496.00 | |
072 Receivables – Other | 31 706.00 | 31 706.00 | 31 706.00 | |
084 Cash | 314 928.00 | 314 928.00 | 314 928.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 852 064.00 | 852 064.00 | 852 064.00 | |
110 Total Assets | 856 009.00 | 1 465.00 | 854 544.00 | 856 009.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 6 987.00 | |||
134 Retained Earnings | 103 670.00 | |||
136 Profit for the Year | 172 581.00 | |||
142 Total Equity - Total I | 323 239.00 | |||
166 Suppliers and related accounts | 203 871.00 | |||
172 Other debts | 181 066.00 | |||
174 Prepaid income | 146 366.00 | |||
176 Total debts | 531 304.00 | |||
180 Liabilities Total | 854 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 127 140.00 | 2 127 140.00 | ||
226 Operating subsidies received | 3 166.00 | 3 166.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 2 130 611.00 | 2 130 611.00 | ||
242 Other external expenses | 1 461 096.00 | 1 461 096.00 | ||
243 (including business tax) | 2 473.00 | 2 473.00 | ||
244 Taxes, duties and similar payments | 6 170.00 | 6 170.00 | ||
250 Staff compensation | 299 679.00 | 299 679.00 | ||
252 Social security contributions | 118 564.00 | 118 564.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
262 Other expenses | 14 915.00 | 14 915.00 | ||
264 Total operating expenses | 1 901 517.00 | 1 901 517.00 | ||
270 Operating profit | 229 094.00 | 229 094.00 | ||
290 Exceptional income | 2 996.00 | 2 996.00 | ||
300 Exceptional expenses | 3 250.00 | 3 250.00 | ||
306 Income tax's | 56 259.00 | 56 259.00 | ||
310 Profit or loss | 172 581.00 | 172 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 2 125.00 | 2 125.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 454 703.00 | 454 703.00 | ||
378 Amount of deductible VAT on goods and services | 267 439.00 | 267 439.00 | ||
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