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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : DIGITAL UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL UNIVERSE |
| Siren | 519806830 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1997 |
| Management number | 2016B00511 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18700 Oizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 526.00 | 2 294.00 | 28 232.00 | 30 526.00 |
044 Total Fixed Assets | 30 526.00 | 2 294.00 | 28 232.00 | 30 526.00 |
072 Receivables – Other | 6 377.00 | 6 377.00 | 6 377.00 | |
084 Cash | 15 498.00 | 15 498.00 | 15 498.00 | |
096 Total Current Assets + Prepaid Expenses | 21 875.00 | 21 875.00 | 21 875.00 | |
110 Total Assets | 52 401.00 | 2 294.00 | 50 107.00 | 52 401.00 |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | -42 698.00 | |||
136 Profit for the Year | 42 033.00 | |||
142 Total Equity - Total I | 3 084.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 303.00 | |||
172 Other debts | 46 303.00 | |||
176 Total debts | 47 023.00 | |||
180 Liabilities Total | 50 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 421.00 | 1 421.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 1 902.00 | 1 902.00 | ||
270 Operating profit | -1 902.00 | -1 902.00 | ||
290 Exceptional income | 47 000.00 | 47 000.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 3 001.00 | 3 001.00 | ||
310 Profit or loss | 42 033.00 | 42 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11 001.00 | 11 001.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 232.00 | 28 232.00 | ||
490 Total Fixed Assets (Gross Value) | 13 295.00 | 13 295.00 | ||
492 Total Fixed Assets (Increases) | 28 232.00 | 28 232.00 | ||
494 Total Fixed Assets (Decreases) | 11 001.00 | 11 001.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 001.00 | 3 001.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -3 001.00 | -3 001.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 001.00 | -3 001.00 | ||
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