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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : The Digital Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | The Digital Cie |
| Siren | 800381360 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9258 |
| Management number | 2014B03386 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 123.00 | 26 123.00 | 26 123.00 | |
084 Cash | 23 859.00 | 23 859.00 | 23 859.00 | |
096 Total Current Assets + Prepaid Expenses | 49 982.00 | 49 982.00 | 49 982.00 | |
110 Total Assets | 50 982.00 | 50 982.00 | 50 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -120.00 | |||
136 Profit for the Year | 47 174.00 | |||
142 Total Equity - Total I | 48 054.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | ||||
176 Total debts | 2 928.00 | |||
180 Liabilities Total | 50 982.00 | |||
199 Of which current accounts of debit partners | 25 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 505.00 | |||
218 Production of services sold - France | 2 450.00 | 2 450.00 | 2 450.00 | |
232 Total operating income excluding VAT | 2 450.00 | 6 955.00 | 2 450.00 | |
234 Purchases of goods (including customs duties) | 3 828.00 | |||
242 Other external expenses | 5 317.00 | 3 248.00 | 5 317.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 5 455.00 | 7 075.00 | 5 455.00 | |
270 Operating profit | -3 005.00 | -120.00 | -3 005.00 | |
280 Financial income | 50 179.00 | 50 179.00 | ||
310 Profit or loss | 47 174.00 | -120.00 | 47 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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