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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SAY DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | SAY DIGITAL |
| Siren | 812926293 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47284 |
| Management number | 2015B16868 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 293.00 | 2 019.00 | 2 273.00 | 4 293.00 |
044 Total Fixed Assets | 4 293.00 | 2 019.00 | 2 273.00 | 4 293.00 |
068 Receivables – Trade and related accounts | 1 741.00 | 1 741.00 | 1 741.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 3 212.00 | 3 212.00 | 3 212.00 | |
110 Total Assets | 7 505.00 | 2 019.00 | 5 485.00 | 7 505.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 1 448.00 | |||
136 Profit for the Year | -6 187.00 | |||
142 Total Equity - Total I | -4 238.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 480.00 | |||
172 Other debts | 7 804.00 | |||
176 Total debts | 9 724.00 | |||
180 Liabilities Total | 5 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 877.00 | 9 877.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 880.00 | 9 880.00 | ||
242 Other external expenses | 11 199.00 | 11 199.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
262 Other expenses | 3 359.00 | 3 359.00 | ||
264 Total operating expenses | 16 067.00 | 16 067.00 | ||
270 Operating profit | -6 187.00 | -6 187.00 | ||
310 Profit or loss | -6 187.00 | -6 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 293.00 | 4 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 392.00 | 1 392.00 | ||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
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