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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : DEAGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| Name | DEAGITAL |
| Siren | 827605288 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 13712 |
| Management number | 2017B03638 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 293.00 | 293.00 | 293.00 | |
110 Total Assets | 534.00 | 534.00 | 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 517.00 | |||
156 Loans and similar debts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 657.00 | 657.00 | ||
264 Total operating expenses | 657.00 | 657.00 | ||
270 Operating profit | -656.00 | -656.00 | ||
280 Financial income | 175.00 | 175.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 241.00 | 241.00 | ||
492 Total Fixed Assets (Increases) | 241.00 | 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 118.00 | 118.00 | ||
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