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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : DIGITAL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | DIGITAL EXPERTISE |
| Siren | 534961289 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7057 |
| Management number | 2011B03002 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 64 334.00 | 54 344.00 | 9 990.00 | 64 334.00 |
044 Total Fixed Assets | 244 334.00 | 54 344.00 | 189 990.00 | 244 334.00 |
068 Receivables – Trade and related accounts | 28 181.00 | 28 181.00 | 28 181.00 | |
084 Cash | 12 771.00 | 12 771.00 | 12 771.00 | |
096 Total Current Assets + Prepaid Expenses | 40 952.00 | 40 952.00 | 40 952.00 | |
110 Total Assets | 285 286.00 | 54 344.00 | 230 942.00 | 285 286.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 95 273.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 116 063.00 | |||
156 Loans and similar debts | 51 786.00 | |||
166 Suppliers and related accounts | 10 688.00 | |||
172 Other debts | 52 405.00 | |||
176 Total debts | 114 879.00 | |||
180 Liabilities Total | 230 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 740.00 | 172 740.00 | ||
232 Total operating income excluding VAT | 172 740.00 | 172 740.00 | ||
242 Other external expenses | 32 689.00 | 32 689.00 | ||
244 Taxes, duties and similar payments | 5 073.00 | 5 073.00 | ||
250 Staff compensation | 85 652.00 | 85 652.00 | ||
252 Social security contributions | 29 995.00 | 29 995.00 | ||
254 Depreciation and amortization | 3 550.00 | 3 550.00 | ||
262 Other expenses | 8 893.00 | 8 893.00 | ||
264 Total operating expenses | 165 852.00 | 165 852.00 | ||
270 Operating profit | 6 888.00 | 6 888.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11.00 | 11.00 | ||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 47 612.00 | 47 612.00 | ||
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