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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : DIGITAL EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | DIGITAL EXCELLENCE |
| Siren | 838789808 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6581 |
| Management number | 2018B01187 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 787.00 | 337.00 | 6 450.00 | 6 787.00 |
044 Total Fixed Assets | 6 787.00 | 337.00 | 6 450.00 | 6 787.00 |
068 Receivables – Trade and related accounts | 1 269.00 | 1 269.00 | 1 269.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 70 318.00 | 70 318.00 | 70 318.00 | |
096 Total Current Assets + Prepaid Expenses | 73 580.00 | 73 580.00 | 73 580.00 | |
110 Total Assets | 80 366.00 | 337.00 | 80 029.00 | 80 366.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 32 534.00 | |||
142 Total Equity - Total I | 44 534.00 | |||
166 Suppliers and related accounts | 7 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 440.00 | |||
172 Other debts | 28 388.00 | |||
176 Total debts | 35 496.00 | |||
180 Liabilities Total | 80 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 256.00 | 72 256.00 | ||
218 Production of services sold - France | 72 256.00 | 72 256.00 | ||
232 Total operating income excluding VAT | 72 256.00 | 72 256.00 | ||
242 Other external expenses | 7 094.00 | 7 094.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 17 700.00 | 17 700.00 | ||
252 Social security contributions | 7 287.00 | 7 287.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 32 565.00 | 32 565.00 | ||
270 Operating profit | 39 691.00 | 39 691.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 7 163.00 | 7 163.00 | ||
310 Profit or loss | 32 534.00 | 32 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 787.00 | 6 787.00 | ||
492 Total Fixed Assets (Increases) | 6 787.00 | 6 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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