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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : DIGITAL UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL UNIVERSE |
| Siren | 519806830 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12708 |
| Management number | 2010B00452 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000.00 | 8 000.00 | 3 000.00 | 11 000.00 |
028 Tangible Assets | 2 294.00 | 2 294.00 | 2 294.00 | |
044 Total Fixed Assets | 13 294.00 | 10 294.00 | 3 000.00 | 13 294.00 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 4 362.00 | 4 362.00 | 4 362.00 | |
096 Total Current Assets + Prepaid Expenses | 5 075.00 | 5 075.00 | 5 075.00 | |
110 Total Assets | 18 370.00 | 10 294.00 | 8 076.00 | 18 370.00 |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | -40 581.00 | |||
136 Profit for the Year | -2 116.00 | |||
142 Total Equity - Total I | -38 948.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 304.00 | |||
172 Other debts | 46 304.00 | |||
176 Total debts | 47 024.00 | |||
180 Liabilities Total | 8 076.00 | |||
195 Of which payables due in more than one year | 41 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 927.00 | 1 927.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 2 117.00 | 2 117.00 | ||
270 Operating profit | -2 116.00 | -2 116.00 | ||
310 Profit or loss | -2 116.00 | -2 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 294.00 | 13 294.00 | ||
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