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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : DIGITAL IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-05-18 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | DIGITAL IMPRESSION |
| Siren | 442309175 |
| Closing | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 5387 |
| Management number | 2002B00156 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 540.00 | 33 540.00 | 33 540.00 | |
014 Intangible Assets - Other | 5 864.00 | 5 864.00 | 5 864.00 | |
028 Tangible Assets | 139 373.00 | 109 535.00 | 29 838.00 | 139 373.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 178 877.00 | 115 399.00 | 63 478.00 | 178 877.00 |
050 Raw materials, supplies, in progress | 12 273.00 | 12 273.00 | 12 273.00 | |
068 Receivables – Trade and related accounts | 41 599.00 | 1 132.00 | 40 467.00 | 41 599.00 |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 12 487.00 | 12 487.00 | 12 487.00 | |
092 Prepaid expenses | 3 772.00 | 3 772.00 | 3 772.00 | |
096 Total Current Assets + Prepaid Expenses | 74 302.00 | 1 132.00 | 73 170.00 | 74 302.00 |
110 Total Assets | 253 179.00 | 116 531.00 | 136 648.00 | 253 179.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 89 323.00 | |||
136 Profit for the Year | -1 666.00 | |||
142 Total Equity - Total I | 95 907.00 | |||
156 Loans and similar debts | 16 892.00 | |||
166 Suppliers and related accounts | 12 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 11 590.00 | |||
176 Total debts | 40 741.00 | |||
180 Liabilities Total | 136 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 186.00 | 162 186.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 187.00 | 162 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 519.00 | 39 519.00 | ||
240 Inventory changes (raw materials and supplies) | -1 603.00 | -1 603.00 | ||
242 Other external expenses | 56 253.00 | 56 253.00 | ||
243 (including business tax) | 1 626.00 | 1 626.00 | ||
244 Taxes, duties and similar payments | 3 770.00 | 3 770.00 | ||
250 Staff compensation | 51 501.00 | 51 501.00 | ||
252 Social security contributions | 2 172.00 | 2 172.00 | ||
254 Depreciation and amortization | 11 297.00 | 11 297.00 | ||
262 Other expenses | 660.00 | 660.00 | ||
264 Total operating expenses | 163 569.00 | 163 569.00 | ||
270 Operating profit | -1 382.00 | -1 382.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | -1 666.00 | -1 666.00 | ||
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