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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : DIGITAL ANGELS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL ANGELS PRO |
| Siren | 494671480 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11640 |
| Management number | 2007B00824 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 957.00 | 454.00 | 1 502.00 | 1 957.00 |
044 Total Fixed Assets | 1 957.00 | 454.00 | 1 502.00 | 1 957.00 |
068 Receivables – Trade and related accounts | 7 098.00 | 7 098.00 | 7 098.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 31 200.00 | 31 200.00 | 31 200.00 | |
096 Total Current Assets + Prepaid Expenses | 38 314.00 | 38 314.00 | 38 314.00 | |
110 Total Assets | 40 271.00 | 454.00 | 39 817.00 | 40 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 038.00 | |||
136 Profit for the Year | 5 189.00 | |||
142 Total Equity - Total I | 21 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 18 491.00 | |||
176 Total debts | 18 491.00 | |||
180 Liabilities Total | 39 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 205.00 | 61 205.00 | ||
232 Total operating income excluding VAT | 61 205.00 | 61 205.00 | ||
242 Other external expenses | 15 231.00 | 15 231.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 2 829.00 | 2 829.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 7 550.00 | 7 550.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 55 101.00 | 55 101.00 | ||
270 Operating profit | 6 105.00 | 6 105.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 189.00 | 5 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 737.00 | 3 737.00 | ||
494 Total Fixed Assets (Decreases) | 1 780.00 | 1 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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