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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : DIGI SERVICES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | DIGI SERVICES ASSOCIES |
| Siren | 794553909 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 12573 |
| Management number | 2013B01404 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 546.00 | 889.00 | 4 657.00 | 5 546.00 |
044 Total Fixed Assets | 5 546.00 | 889.00 | 4 657.00 | 5 546.00 |
072 Receivables – Other | ||||
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53.00 | 53.00 | 53.00 | |
110 Total Assets | 5 600.00 | 889.00 | 4 711.00 | 5 600.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | 427.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 3 562.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 1 149.00 | |||
176 Total debts | 1 149.00 | |||
180 Liabilities Total | 4 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 622.00 | 12 013.00 | 8 622.00 | |
232 Total operating income excluding VAT | 8 622.00 | 12 013.00 | 8 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 845.00 | 2 845.00 | ||
242 Other external expenses | 2 289.00 | 10 866.00 | 2 289.00 | |
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 942.00 | 942.00 | ||
252 Social security contributions | 141.00 | 227.00 | 141.00 | |
254 Depreciation and amortization | 497.00 | 392.00 | 497.00 | |
264 Total operating expenses | 6 726.00 | 11 484.00 | 6 726.00 | |
270 Operating profit | 1 896.00 | 529.00 | 1 896.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 285.00 | 79.00 | 285.00 | |
310 Profit or loss | 1 612.00 | 449.00 | 1 612.00 | |
374 Amount of VAT collected | 1 724.00 | 1 724.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 890.00 | 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 546.00 | 3 546.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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