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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : DIGISEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | DIGISEC |
| Siren | 838803138 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5499 |
| Management number | 2018B01035 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 32.00 | 538.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 32.00 | 538.00 | 570.00 |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 66 277.00 | 66 277.00 | 66 277.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 80 466.00 | 80 466.00 | 80 466.00 | |
110 Total Assets | 81 036.00 | 32.00 | 81 004.00 | 81 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 181.00 | |||
142 Total Equity - Total I | 59 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 21 823.00 | |||
176 Total debts | 21 823.00 | |||
180 Liabilities Total | 81 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 912.00 | 89 912.00 | ||
232 Total operating income excluding VAT | 89 912.00 | 89 912.00 | ||
242 Other external expenses | 14 255.00 | 14 255.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 14 287.00 | 14 287.00 | ||
270 Operating profit | 75 625.00 | 75 625.00 | ||
306 Income tax's | 17 444.00 | 17 444.00 | ||
310 Profit or loss | 58 181.00 | 58 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 982.00 | 17 982.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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