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DIGITAL DELUXE >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : DIGITAL DELUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | DIGITAL DELUXE |
| Siren | 443641386 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 4123 |
| Management number | 2002B40170 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 664.00 | 2 664.00 | 2 664.00 | |
028 Tangible Assets | 11 121.00 | 9 203.00 | 1 917.00 | 11 121.00 |
044 Total Fixed Assets | 13 785.00 | 11 867.00 | 1 917.00 | 13 785.00 |
064 Advances and down payments on orders | 674.00 | 674.00 | 674.00 | |
068 Receivables – Trade and related accounts | 6 112.00 | 6 112.00 | 6 112.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 4 167.00 | 4 167.00 | 4 167.00 | |
096 Total Current Assets + Prepaid Expenses | 11 927.00 | 11 927.00 | 11 927.00 | |
110 Total Assets | 25 711.00 | 11 867.00 | 13 844.00 | 25 711.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -16 375.00 | |||
136 Profit for the Year | -3 657.00 | |||
142 Total Equity - Total I | -11 232.00 | |||
166 Suppliers and related accounts | 10 742.00 | |||
172 Other debts | 14 333.00 | |||
176 Total debts | 25 076.00 | |||
180 Liabilities Total | 13 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 167.00 | 39 167.00 | ||
232 Total operating income excluding VAT | 39 167.00 | 39 167.00 | ||
242 Other external expenses | 41 763.00 | 41 763.00 | ||
252 Social security contributions | 239.00 | 239.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 42 718.00 | 42 718.00 | ||
270 Operating profit | -3 551.00 | -3 551.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | -3 657.00 | -3 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 785.00 | 13 785.00 | ||
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