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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DIGITAL FISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL FISHING |
| Siren | 808791115 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3702 |
| Management number | 2015B00018 |
| Activity code | 5814Z |
| 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 | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 390.00 | 671.00 | 2 719.00 | 3 390.00 |
044 Total Fixed Assets | 3 390.00 | 671.00 | 2 719.00 | 3 390.00 |
068 Receivables – Trade and related accounts | 2 245.00 | 2 245.00 | 2 245.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 3 532.00 | 3 532.00 | 3 532.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 10 159.00 | 10 159.00 | 10 159.00 | |
110 Total Assets | 13 548.00 | 671.00 | 12 877.00 | 13 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 036.00 | |||
136 Profit for the Year | 2 030.00 | |||
142 Total Equity - Total I | 4 166.00 | |||
166 Suppliers and related accounts | 5 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 995.00 | |||
172 Other debts | 3 081.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 711.00 | |||
180 Liabilities Total | 12 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 513.00 | 32 552.00 | 43 513.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 514.00 | 32 552.00 | 43 514.00 | |
242 Other external expenses | 38 382.00 | 29 574.00 | 38 382.00 | |
244 Taxes, duties and similar payments | 1.00 | |||
252 Social security contributions | 2 073.00 | 1 641.00 | 2 073.00 | |
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 41 126.00 | 31 215.00 | 41 126.00 | |
270 Operating profit | 2 388.00 | 1 337.00 | 2 388.00 | |
306 Income tax's | 358.00 | 201.00 | 358.00 | |
310 Profit or loss | 2 030.00 | 1 136.00 | 2 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 390.00 | 3 390.00 | ||
492 Total Fixed Assets (Increases) | 3 390.00 | 3 390.00 | ||
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