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BALANCE SHEET (
2018-07-20)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63226 |
| Management number | 2015B16868 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 | 661.00 | 3 632.00 | 4 293.00 |
044 Total Fixed Assets | 4 293.00 | 661.00 | 3 632.00 | 4 293.00 |
068 Receivables – Trade and related accounts | 1 328.00 | 1 328.00 | 1 328.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
110 Total Assets | 6 512.00 | 661.00 | 5 851.00 | 6 512.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 1 949.00 | |||
166 Suppliers and related accounts | 2 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 1 433.00 | |||
176 Total debts | 3 902.00 | |||
180 Liabilities Total | 5 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 682.00 | 61 682.00 | ||
232 Total operating income excluding VAT | 61 682.00 | 61 682.00 | ||
242 Other external expenses | 59 151.00 | 59 151.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 59 812.00 | 59 812.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 449.00 | 1 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 540.00 | 1 540.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 753.00 | 2 753.00 | ||
492 Total Fixed Assets (Increases) | 4 293.00 | 4 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 721.00 | 1 721.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
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