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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : DIGIBRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2017-12-31 | Complete |
| Name | DIGIBRAIN |
| Siren | 821103348 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001144 |
| Management number | 2016B02536 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 576.00 | 10 576.00 | 10 576.00 | |
BZ Other receivables | 112 923.00 | 112 923.00 | 112 923.00 | |
CF Cash and cash equivalents | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 123 886.00 | 123 886.00 | 123 886.00 | |
CO Grand total (0 to V) | 123 886.00 | 123 886.00 | 123 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 484.00 | -1 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 762.00 | -1 484.00 | 11 762.00 | |
DL TOTAL (I) | 11 278.00 | -484.00 | 11 278.00 | |
DX Trade payables and related accounts | 83 477.00 | 1 434.00 | 83 477.00 | |
DY Tax and social security liabilities | 29 131.00 | 29 131.00 | ||
EA Other liabilities | 295.00 | |||
EC TOTAL (IV) | 112 608.00 | 1 729.00 | 112 608.00 | |
EE Grand total (I to V) | 123 886.00 | 1 244.00 | 123 886.00 | |
EG Accrued income and payables due within one year | 112 608.00 | 1 729.00 | 112 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 433.00 | 45 433.00 | 45 433.00 | |
FJ Net sales | 45 433.00 | 45 433.00 | 45 433.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 45 436.00 | |||
FW Other purchases and external expenses | 3 458.00 | |||
FX Taxes, duties, and similar payments | 618.00 | |||
FY Salaries and Wages | 33 446.00 | |||
FZ Social Security Contributions | 11 997.00 | |||
GF Total Operating Expenses (II) | 49 520.00 | |||
GG - OPERATING RESULT (I - II) | -4 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 509.00 | 509.00 | ||
HF Exceptional expenses on capital transactions | 2 389.00 | 2 389.00 | ||
HH Total exceptional expenses (VIII) | 2 897.00 | 2 897.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 897.00 | -2 897.00 | ||
HK Income tax | -18 743.00 | -18 743.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 436.00 | 45 436.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 674.00 | 1 484.00 | 33 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 762.00 | -1 484.00 | 11 762.00 | |
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