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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DTI7 (DIGITAL TECHNOLOGY INTERACTIVE 7)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DTI7 (DIGITAL TECHNOLOGY INTERACTIVE 7) |
| Siren | 431250778 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14122 |
| Management number | 2000B00970 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 904.00 | 1 904.00 | 1 904.00 | |
044 Total Fixed Assets | 1 904.00 | 1 904.00 | 1 904.00 | |
068 Receivables – Trade and related accounts | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 4 120.00 | 4 120.00 | 4 120.00 | |
110 Total Assets | 6 024.00 | 6 024.00 | 6 024.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -1 565.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 6 024.00 | |||
180 Liabilities Total | 6 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 946.00 | 11 792.00 | 18 946.00 | |
232 Total operating income excluding VAT | 18 946.00 | 11 792.00 | 18 946.00 | |
234 Purchases of goods (including customs duties) | 320.00 | 850.00 | 320.00 | |
242 Other external expenses | 2 782.00 | 713.00 | 2 782.00 | |
244 Taxes, duties and similar payments | 394.00 | 407.00 | 394.00 | |
250 Staff compensation | 13 500.00 | 10 130.00 | 13 500.00 | |
252 Social security contributions | 2 016.00 | 1 209.00 | 2 016.00 | |
262 Other expenses | 45.00 | 48.00 | 45.00 | |
264 Total operating expenses | 19 057.00 | 13 357.00 | 19 057.00 | |
270 Operating profit | -111.00 | -1 565.00 | -111.00 | |
310 Profit or loss | -111.00 | -1 565.00 | -111.00 | |
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