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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SH-DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SH-DIGITAL |
| Siren | 821896073 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28623 |
| Management number | 2016B06946 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 668.00 | 255.00 | 3 413.00 | 3 668.00 |
044 Total Fixed Assets | 3 668.00 | 255.00 | 3 413.00 | 3 668.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 78 889.00 | 78 889.00 | 78 889.00 | |
096 Total Current Assets + Prepaid Expenses | 82 057.00 | 82 057.00 | 82 057.00 | |
110 Total Assets | 85 725.00 | 255.00 | 85 470.00 | 85 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 271.00 | |||
142 Total Equity - Total I | 52 271.00 | |||
164 Advances and down payments received on current orders | 17 148.00 | |||
166 Suppliers and related accounts | 373.00 | |||
172 Other debts | 15 678.00 | |||
176 Total debts | 33 199.00 | |||
180 Liabilities Total | 85 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 675.00 | 104 675.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 676.00 | 104 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 006.00 | 2 006.00 | ||
242 Other external expenses | 34 748.00 | 34 748.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 4 950.00 | 4 950.00 | ||
252 Social security contributions | 546.00 | 546.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 42 750.00 | 42 750.00 | ||
270 Operating profit | 61 926.00 | 61 926.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 10 668.00 | 10 668.00 | ||
310 Profit or loss | 51 271.00 | 51 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 668.00 | 3 668.00 | ||
492 Total Fixed Assets (Increases) | 3 668.00 | 3 668.00 | ||
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