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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DIGAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DIGAS CONSEIL |
| Siren | 538861956 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27007 |
| Management number | 2012B00014 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
080 Sellable securities | 11 083.00 | 11 083.00 | 11 083.00 | |
084 Cash | 27 241.00 | 27 241.00 | 27 241.00 | |
096 Total Current Assets + Prepaid Expenses | 40 311.00 | 40 311.00 | 40 311.00 | |
110 Total Assets | 40 311.00 | 40 311.00 | 40 311.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 99.00 | |||
134 Retained Earnings | 4 596.00 | |||
136 Profit for the Year | 22 331.00 | |||
142 Total Equity - Total I | 31 426.00 | |||
166 Suppliers and related accounts | 978.00 | |||
172 Other debts | 7 907.00 | |||
176 Total debts | 8 885.00 | |||
180 Liabilities Total | 40 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 860.00 | 8 360.00 | 27 860.00 | |
230 Other income | 2.00 | 96.00 | 2.00 | |
232 Total operating income excluding VAT | 27 862.00 | 8 456.00 | 27 862.00 | |
242 Other external expenses | 5 280.00 | 4 822.00 | 5 280.00 | |
244 Taxes, duties and similar payments | 345.00 | 1 429.00 | 345.00 | |
252 Social security contributions | 480.00 | 4 312.00 | 480.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 6 110.00 | 10 564.00 | 6 110.00 | |
270 Operating profit | 21 752.00 | -2 108.00 | 21 752.00 | |
280 Financial income | 579.00 | 579.00 | ||
300 Exceptional expenses | 84.00 | |||
310 Profit or loss | 22 331.00 | -2 192.00 | 22 331.00 | |
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