Grow your business safely with DIGITAL SCRIPT
All the information you need about DIGITAL SCRIPT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIGITAL SCRIPT >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : DIGITAL SCRIPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL SCRIPT |
| Siren | 810905968 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12082 |
| Management number | 2015B01807 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 8.00 | 992.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 8.00 | 992.00 | 1 000.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 21 288.00 | 21 288.00 | 21 288.00 | |
096 Total Current Assets + Prepaid Expenses | 22 988.00 | 22 988.00 | 22 988.00 | |
110 Total Assets | 23 988.00 | 8.00 | 23 980.00 | 23 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 131.00 | |||
136 Profit for the Year | 9 396.00 | |||
142 Total Equity - Total I | 20 627.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 2 153.00 | |||
176 Total debts | 3 353.00 | |||
180 Liabilities Total | 23 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 644.00 | 31 644.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
232 Total operating income excluding VAT | 30 444.00 | 30 444.00 | ||
242 Other external expenses | 19 122.00 | 19 122.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 19 390.00 | 19 390.00 | ||
270 Operating profit | 11 054.00 | 11 054.00 | ||
306 Income tax's | 1 658.00 | 1 658.00 | ||
310 Profit or loss | 9 396.00 | 9 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
