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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : DIGITAL IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-05-18 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | DIGITAL IMPRESSION |
| Siren | 442309175 |
| Closing | 2016-06-30 |
| Registry code | 1203 |
| Registration number | 1192 |
| Management number | 2002B00156 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 540.00 | 33 540.00 | 33 540.00 | |
014 Intangible Assets - Other | 5 864.00 | 5 864.00 | 5 864.00 | |
028 Tangible Assets | 117 773.00 | 90 628.00 | 27 145.00 | 117 773.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 157 277.00 | 96 492.00 | 60 785.00 | 157 277.00 |
050 Raw materials, supplies, in progress | 9 677.00 | 9 677.00 | 9 677.00 | |
068 Receivables – Trade and related accounts | 43 926.00 | 1 132.00 | 42 793.00 | 43 926.00 |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 58 822.00 | 1 132.00 | 57 690.00 | 58 822.00 |
110 Total Assets | 216 099.00 | 97 624.00 | 118 475.00 | 216 099.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 180.00 | |||
136 Profit for the Year | 4 181.00 | |||
142 Total Equity - Total I | 93 611.00 | |||
166 Suppliers and related accounts | 17 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 6 974.00 | |||
176 Total debts | 24 865.00 | |||
180 Liabilities Total | 118 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 793.00 | 166 793.00 | ||
232 Total operating income excluding VAT | 166 793.00 | 166 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 830.00 | 43 830.00 | ||
240 Inventory changes (raw materials and supplies) | -2 769.00 | -2 769.00 | ||
242 Other external expenses | 62 685.00 | 62 685.00 | ||
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 3 220.00 | 3 220.00 | ||
250 Staff compensation | 46 159.00 | 46 159.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 7 166.00 | 7 166.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 161 283.00 | 161 283.00 | ||
270 Operating profit | 5 510.00 | 5 510.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 4 181.00 | 4 181.00 | ||
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