Grow your business safely with The Digital Cie
All the information you need about The Digital Cie to develop and secure your business in France
T
HOME >
CORPORATES
>
The Digital Cie >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : The Digital Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | THE DIGITAL COMPANY |
| Siren | 800381360 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80313 |
| Management number | 2014B03386 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 099.00 | 5 588.00 | 511.00 | 6 099.00 |
040 Financial Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
044 Total Fixed Assets | 7 128.00 | 5 588.00 | 1 540.00 | 7 128.00 |
068 Receivables – Trade and related accounts | 26 028.00 | 26 028.00 | 26 028.00 | |
072 Receivables – Other | 21 785.00 | 21 785.00 | 21 785.00 | |
084 Cash | 50 810.00 | 50 810.00 | 50 810.00 | |
096 Total Current Assets + Prepaid Expenses | 98 623.00 | 98 623.00 | 98 623.00 | |
110 Total Assets | 105 751.00 | 5 588.00 | 100 163.00 | 105 751.00 |
120 Share or Individual Capital | 10 482.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 736.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 19 993.00 | |||
166 Suppliers and related accounts | 62 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 145.00 | |||
172 Other debts | 17 929.00 | |||
176 Total debts | 80 170.00 | |||
180 Liabilities Total | 100 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 811.00 | 41 811.00 | ||
218 Production of services sold - France | 87 630.00 | 181 399.00 | 87 630.00 | |
232 Total operating income excluding VAT | 87 630.00 | 181 399.00 | 87 630.00 | |
242 Other external expenses | 84 886.00 | 171 448.00 | 84 886.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 546.00 | 76.00 | |
254 Depreciation and amortization | 1 618.00 | 1 949.00 | 1 618.00 | |
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 86 836.00 | 173 942.00 | 86 836.00 | |
270 Operating profit | 794.00 | 7 457.00 | 794.00 | |
280 Financial income | -727.00 | |||
306 Income tax's | 119.00 | 700.00 | 119.00 | |
310 Profit or loss | 675.00 | 6 029.00 | 675.00 | |
all companies in France
Complete and comprehensive database.
