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BALANCE SHEET (
2019-05-21)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6215 |
| Management number | 2015B01807 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| 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 | 342.00 | 658.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 342.00 | 658.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 6 243.00 | 6 243.00 | 6 243.00 | |
084 Cash | 3 313.00 | 3 313.00 | 3 313.00 | |
096 Total Current Assets + Prepaid Expenses | 9 556.00 | 9 556.00 | 9 556.00 | |
110 Total Assets | 10 556.00 | 342.00 | 10 214.00 | 10 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 527.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 8 093.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 2 121.00 | |||
180 Liabilities Total | 10 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 012.00 | 27 012.00 | ||
222 Inventory production | -1 700.00 | -1 700.00 | ||
232 Total operating income excluding VAT | 25 312.00 | 25 312.00 | ||
242 Other external expenses | 21 821.00 | 21 821.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 22 411.00 | 22 411.00 | ||
270 Operating profit | 2 901.00 | 2 901.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 2 466.00 | 2 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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