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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : DIGITAL SOFTWAY (DSW)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | DIGITAL SOFTWAY (DSW) |
| Siren | 813335601 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12842 |
| Management number | 2015B06781 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 731.00 | 1 092.00 | 1 639.00 | 2 731.00 |
BJ TOTAL (I) | 2 731.00 | 1 092.00 | 1 639.00 | 2 731.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 26 433.00 | 26 433.00 | 26 433.00 | |
CJ TOTAL (II) | 56 583.00 | 56 583.00 | 56 583.00 | |
CO Grand total (0 to V) | 59 313.00 | 1 092.00 | 58 221.00 | 59 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 174.00 | 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 617.00 | 184.00 | 617.00 | |
DL TOTAL (I) | 902.00 | 284.00 | 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 783.00 | 7 858.00 | 24 783.00 | |
DX Trade payables and related accounts | 1 620.00 | 2 754.00 | 1 620.00 | |
DY Tax and social security liabilities | 30 917.00 | 3 374.00 | 30 917.00 | |
EC TOTAL (IV) | 57 320.00 | 13 985.00 | 57 320.00 | |
EE Grand total (I to V) | 58 221.00 | 14 269.00 | 58 221.00 | |
EG Accrued income and payables due within one year | 57 320.00 | 13 985.00 | 57 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 914.00 | 101 914.00 | 101 914.00 | |
FJ Net sales | 101 914.00 | 101 914.00 | 101 914.00 | |
FR Total operating income (I) | 101 914.00 | |||
FW Other purchases and external expenses | 14 892.00 | |||
FY Salaries and Wages | 85 432.00 | |||
GA Operating Expenses - Depreciation and Amortization | 824.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 101 149.00 | |||
GG - OPERATING RESULT (I - II) | 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HK Income tax | 109.00 | 32.00 | 109.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 914.00 | 24 139.00 | 101 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 297.00 | 23 955.00 | 101 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 617.00 | 184.00 | 617.00 | |
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