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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : DIGIT VALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | DIGIT VALUE |
| Siren | 819545427 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13139 |
| Management number | 2016B00930 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 196.00 | 65.00 | 262.00 |
028 Tangible Assets | 2 500.00 | 628.00 | 1 872.00 | 2 500.00 |
044 Total Fixed Assets | 2 762.00 | 824.00 | 1 937.00 | 2 762.00 |
068 Receivables – Trade and related accounts | 24 510.00 | 24 510.00 | 24 510.00 | |
072 Receivables – Other | 3 405.00 | 3 405.00 | 3 405.00 | |
084 Cash | 43 278.00 | 43 278.00 | 43 278.00 | |
096 Total Current Assets + Prepaid Expenses | 71 192.00 | 71 192.00 | 71 192.00 | |
110 Total Assets | 73 954.00 | 824.00 | 73 129.00 | 73 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 165.00 | |||
142 Total Equity - Total I | 15 165.00 | |||
166 Suppliers and related accounts | 20 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 811.00 | |||
172 Other debts | 37 334.00 | |||
176 Total debts | 57 964.00 | |||
180 Liabilities Total | 73 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 184.00 | 95 184.00 | ||
232 Total operating income excluding VAT | 95 184.00 | 95 184.00 | ||
242 Other external expenses | 48 735.00 | 48 735.00 | ||
250 Staff compensation | 20 532.00 | 20 532.00 | ||
252 Social security contributions | 8 622.00 | 8 622.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 78 748.00 | 78 748.00 | ||
270 Operating profit | 16 435.00 | 16 435.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 14 165.00 | 14 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 262.00 | 262.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 762.00 | 2 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 565.00 | 10 565.00 | ||
378 Amount of deductible VAT on goods and services | 4 212.00 | 4 212.00 | ||
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