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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DIGI SERVICES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | DIGI SERVICES ASSOCIES |
| Siren | 794553909 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4148 |
| Management number | 2013B01404 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 422.00 | 3 268.00 | 10 153.00 | 13 422.00 |
044 Total Fixed Assets | 13 422.00 | 3 268.00 | 10 153.00 | 13 422.00 |
068 Receivables – Trade and related accounts | 1 831.00 | 1 831.00 | 1 831.00 | |
072 Receivables – Other | 6 936.00 | 6 936.00 | 6 936.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 10 423.00 | 10 423.00 | 10 423.00 | |
110 Total Assets | 23 845.00 | 3 268.00 | 20 576.00 | 23 845.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 942.00 | |||
136 Profit for the Year | 6 398.00 | |||
142 Total Equity - Total I | 11 990.00 | |||
156 Loans and similar debts | 506.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 8 586.00 | |||
180 Liabilities Total | 20 576.00 | |||
199 Of which current accounts of debit partners | 5 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 252.00 | 42 252.00 | ||
232 Total operating income excluding VAT | 42 252.00 | 42 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 27 081.00 | 27 081.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 4 941.00 | 4 941.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 34 790.00 | 34 790.00 | ||
270 Operating profit | 7 462.00 | 7 462.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 063.00 | 1 063.00 | ||
310 Profit or loss | 6 398.00 | 6 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 422.00 | 13 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 875.00 | 5 875.00 | ||
378 Amount of deductible VAT on goods and services | 4 627.00 | 4 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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