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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : OPEN 2 DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Complete |
| 2021-12-03 | Public | 2020-09-30 | Complete |
| 2021-02-10 | Public | 2019-09-30 | Complete |
| 2019-12-03 | Public | 2018-09-30 | Complete |
| 2019-01-29 | Public | 2017-09-30 | Complete |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| 2017-05-03 | Public | 2015-09-30 | Complete |
| Name | OPEN 2 DIGITAL |
| Siren | 538075730 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 16146 |
| Management number | 2014B06618 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 122 070.00 | 122 070.00 | 122 070.00 | |
CF Cash and cash equivalents | 6 597.00 | 6 597.00 | 6 597.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 141 207.00 | 141 207.00 | 141 207.00 | |
CO Grand total (0 to V) | 141 207.00 | 141 207.00 | 141 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 541.00 | -1 745.00 | -2 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 296.00 | -796.00 | 2 296.00 | |
DL TOTAL (I) | 755.00 | -1 541.00 | 755.00 | |
DX Trade payables and related accounts | 62 338.00 | 296.00 | 62 338.00 | |
EA Other liabilities | 382.00 | |||
EC TOTAL (IV) | 140 452.00 | 1 786.00 | 140 452.00 | |
EE Grand total (I to V) | 141 207.00 | 245.00 | 141 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 292.00 | 5 600.00 | 166 892.00 | 161 292.00 |
FJ Net sales | 161 292.00 | 5 600.00 | 166 892.00 | 161 292.00 |
FR Total operating income (I) | 166 892.00 | |||
FW Other purchases and external expenses | 57 217.00 | |||
FX Taxes, duties, and similar payments | 855.00 | |||
FY Salaries and Wages | 72 032.00 | |||
FZ Social Security Contributions | 34 372.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 164 478.00 | |||
GG - OPERATING RESULT (I - II) | 2 414.00 | |||
GR Interest and similar expenses | 118.00 | |||
GU Total financial expenses (VI) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 892.00 | 166 892.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 596.00 | 796.00 | 164 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 296.00 | -796.00 | 2 296.00 | |
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