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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : DIGITAL BOUND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | DIGITAL BOUND CONSULTING |
| Siren | 813219565 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 8986 |
| Management number | 2015B17917 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 242.00 | 547.00 | 790.00 |
044 Total Fixed Assets | 790.00 | 242.00 | 547.00 | 790.00 |
068 Receivables – Trade and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 35 026.00 | 35 026.00 | 35 026.00 | |
096 Total Current Assets + Prepaid Expenses | 52 372.00 | 52 372.00 | 52 372.00 | |
110 Total Assets | 53 162.00 | 242.00 | 52 919.00 | 53 162.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 930.00 | |||
142 Total Equity - Total I | 38 930.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 12 909.00 | |||
176 Total debts | 13 989.00 | |||
180 Liabilities Total | 52 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 300.00 | 129 300.00 | ||
232 Total operating income excluding VAT | 129 300.00 | 129 300.00 | ||
242 Other external expenses | 19 507.00 | 19 507.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 68 861.00 | 68 861.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 89 381.00 | 89 381.00 | ||
270 Operating profit | 39 918.00 | 39 918.00 | ||
306 Income tax's | 5 988.00 | 5 988.00 | ||
310 Profit or loss | 33 930.00 | 33 930.00 | ||
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