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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DIGITAL ANGELS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL ANGELS PRO |
| Siren | 494671480 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7799 |
| Management number | 2007B00824 |
| Activity code | 9003B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 545.00 | 1 121.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 545.00 | 1 121.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 24 302.00 | 24 302.00 | 24 302.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 23 006.00 | 23 006.00 | 23 006.00 | |
096 Total Current Assets + Prepaid Expenses | 47 749.00 | 47 749.00 | 47 749.00 | |
110 Total Assets | 49 416.00 | 545.00 | 48 870.00 | 49 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 718.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 28 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 142.00 | |||
172 Other debts | 19 996.00 | |||
176 Total debts | 19 996.00 | |||
180 Liabilities Total | 48 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 053.00 | 61 053.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 056.00 | 61 056.00 | ||
242 Other external expenses | 15 034.00 | 15 034.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 3 318.00 | 3 318.00 | ||
250 Staff compensation | 34 500.00 | 34 500.00 | ||
252 Social security contributions | 7 801.00 | 7 801.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 60 986.00 | 60 986.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 927.00 | 7 927.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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