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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : DataPy Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| Name | DataPy Group |
| Siren | 899006936 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38451 |
| Management number | 2021B14172 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 494.00 | 494.00 | 494.00 | |
BX Customers and related accounts | 23 369.00 | 23 369.00 | 23 369.00 | |
BZ Other receivables | 4 097.00 | 4 097.00 | 4 097.00 | |
CF Cash and cash equivalents | 15 261.00 | 15 261.00 | 15 261.00 | |
CH Prepaid expenses | 3 255.00 | 3 255.00 | 3 255.00 | |
CJ TOTAL (II) | 45 982.00 | 45 982.00 | 45 982.00 | |
CO Grand total (0 to V) | 46 476.00 | 46 476.00 | 46 476.00 | |
CU Other investments | 494.00 | 494.00 | 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 779.00 | 32 779.00 | ||
DL TOTAL (I) | 33 779.00 | 33 779.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 11 737.00 | 11 737.00 | ||
EC TOTAL (IV) | 12 697.00 | 12 697.00 | ||
EE Grand total (I to V) | 46 476.00 | 46 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 031.00 | |||
FJ Net sales | 45 031.00 | |||
FR Total operating income (I) | 45 031.00 | |||
FW Other purchases and external expenses | 2 912.00 | |||
GE Other Expenses | 1 498.00 | |||
GF Total Operating Expenses (II) | 4 410.00 | |||
GG - OPERATING RESULT (I - II) | 40 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 842.00 | 7 842.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 031.00 | 45 031.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 252.00 | 12 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 779.00 | 32 779.00 | ||
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