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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : DIGITAL PARTNERS INTELLIGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | DIGITAL PARTNERS INTELLIGENCE |
| Siren | 793642794 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 10067 |
| Management number | 2013B13050 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 946.00 | 5 993.00 | 8 953.00 | 14 946.00 |
040 Financial Assets | 3 162.00 | 3 162.00 | 3 162.00 | |
044 Total Fixed Assets | 18 108.00 | 5 993.00 | 12 115.00 | 18 108.00 |
068 Receivables – Trade and related accounts | 58 200.00 | 58 200.00 | 58 200.00 | |
072 Receivables – Other | 120 320.00 | 120 320.00 | 120 320.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 59 809.00 | 59 809.00 | 59 809.00 | |
092 Prepaid expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 320 586.00 | 320 586.00 | 320 586.00 | |
110 Total Assets | 338 694.00 | 5 993.00 | 332 701.00 | 338 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 108 662.00 | |||
136 Profit for the Year | 97 333.00 | |||
142 Total Equity - Total I | 208 195.00 | |||
166 Suppliers and related accounts | 44 682.00 | |||
172 Other debts | 79 824.00 | |||
176 Total debts | 124 506.00 | |||
180 Liabilities Total | 332 701.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950 701.00 | 515 969.00 | 950 701.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 950 709.00 | 515 970.00 | 950 709.00 | |
242 Other external expenses | 331 368.00 | 142 025.00 | 331 368.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 8 749.00 | 1 191.00 | |
250 Staff compensation | 449 271.00 | 246 028.00 | 449 271.00 | |
252 Social security contributions | 128 162.00 | 64 459.00 | 128 162.00 | |
254 Depreciation and amortization | 3 389.00 | 2 565.00 | 3 389.00 | |
262 Other expenses | 2 636.00 | 943.00 | 2 636.00 | |
264 Total operating expenses | 916 016.00 | 464 768.00 | 916 016.00 | |
270 Operating profit | 34 693.00 | 51 201.00 | 34 693.00 | |
280 Financial income | 152.00 | 305.00 | 152.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 576.00 | 337.00 | 576.00 | |
306 Income tax's | -63 054.00 | 10 180.00 | -63 054.00 | |
310 Profit or loss | 97 333.00 | 40 990.00 | 97 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 972.00 | 5 972.00 | ||
482 INCREASES Financial Assets | 1 662.00 | 1 662.00 | ||
490 Total Fixed Assets (Gross Value) | 10 474.00 | 10 474.00 | ||
492 Total Fixed Assets (Increases) | 7 634.00 | 7 634.00 | ||
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