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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : DIGITAL NETWORKS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | DIGITAL NETWORKS ENGINEERING |
| Siren | 537616690 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 765 |
| Management number | 2011B00949 |
| Activity code | 7490A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 825.00 | 2 109.00 | 716.00 | 2 825.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 885.00 | 2 109.00 | 776.00 | 2 885.00 |
068 Receivables – Trade and related accounts | 5 370.00 | 5 370.00 | 5 370.00 | |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 3 079.00 | 3 079.00 | 3 079.00 | |
096 Total Current Assets + Prepaid Expenses | 10 358.00 | 10 358.00 | 10 358.00 | |
110 Total Assets | 13 243.00 | 2 109.00 | 11 134.00 | 13 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 512.00 | |||
136 Profit for the Year | 709.00 | |||
142 Total Equity - Total I | 2 220.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 4 238.00 | |||
172 Other debts | 2 420.00 | |||
174 Prepaid income | 2 250.00 | |||
176 Total debts | 8 914.00 | |||
180 Liabilities Total | 11 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 146.00 | 27 421.00 | 31 146.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 147.00 | 27 422.00 | 31 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 688.00 | 1 279.00 | 2 688.00 | |
240 Inventory changes (raw materials and supplies) | 225.00 | |||
242 Other external expenses | 25 589.00 | 22 977.00 | 25 589.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 546.00 | 410.00 | |
252 Social security contributions | 515.00 | 1 380.00 | 515.00 | |
254 Depreciation and amortization | 582.00 | 582.00 | 582.00 | |
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 30 285.00 | 26 993.00 | 30 285.00 | |
270 Operating profit | 862.00 | 429.00 | 862.00 | |
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 129.00 | 36.00 | 129.00 | |
310 Profit or loss | 709.00 | 341.00 | 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 2 825.00 | 2 825.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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