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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : DIGITAL NETWORKS ASSOCIATED ARCHITECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL NETWORKS ASSOCIATED ARCHITECTS |
| Siren | 791406523 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13302 |
| Management number | 2013B00805 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 748.00 | 3 007.00 | 1 740.00 | 4 748.00 |
044 Total Fixed Assets | 4 748.00 | 3 007.00 | 1 740.00 | 4 748.00 |
068 Receivables – Trade and related accounts | 54 675.00 | 54 675.00 | 54 675.00 | |
072 Receivables – Other | 3 991.00 | 3 991.00 | 3 991.00 | |
084 Cash | 8 542.00 | 8 542.00 | 8 542.00 | |
096 Total Current Assets + Prepaid Expenses | 67 208.00 | 67 208.00 | 67 208.00 | |
110 Total Assets | 71 957.00 | 3 007.00 | 68 949.00 | 71 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 196.00 | |||
136 Profit for the Year | 9 680.00 | |||
142 Total Equity - Total I | 40 977.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 26 085.00 | |||
176 Total debts | 27 971.00 | |||
180 Liabilities Total | 68 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 517.00 | 161 517.00 | ||
230 Other income | 1 148.00 | 1 148.00 | ||
232 Total operating income excluding VAT | 162 665.00 | 162 665.00 | ||
242 Other external expenses | 26 770.00 | 26 770.00 | ||
243 (including business tax) | -706.00 | -706.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
24B (including equipment leasing) | 3 596.00 | 3 596.00 | ||
250 Staff compensation | 84 163.00 | 84 163.00 | ||
252 Social security contributions | 39 188.00 | 39 188.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 152 984.00 | 152 984.00 | ||
270 Operating profit | 9 680.00 | 9 680.00 | ||
310 Profit or loss | 9 680.00 | 9 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 548.00 | 3 548.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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