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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DGI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DGI2 |
| Siren | 494597438 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9018 |
| Management number | 2007B01033 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 352.00 | 1 246.00 | 1 106.00 | 2 352.00 |
044 Total Fixed Assets | 2 352.00 | 1 246.00 | 1 106.00 | 2 352.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
080 Sellable securities | 15 688.00 | 15 688.00 | 15 688.00 | |
084 Cash | 33 106.00 | 33 106.00 | 33 106.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 66 103.00 | 66 103.00 | 66 103.00 | |
110 Total Assets | 68 455.00 | 1 246.00 | 67 209.00 | 68 455.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 40 739.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | 50 334.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 906.00 | |||
172 Other debts | 16 191.00 | |||
176 Total debts | 16 875.00 | |||
180 Liabilities Total | 67 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 600.00 | 80 600.00 | ||
232 Total operating income excluding VAT | 80 600.00 | 80 600.00 | ||
242 Other external expenses | 15 651.00 | 15 651.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 24 428.00 | 24 428.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 79 033.00 | 79 033.00 | ||
270 Operating profit | 1 567.00 | 1 567.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 345.00 | 1 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 1 543.00 | 1 543.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
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