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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DIGITAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-02 | Partially confidential | 2018-09-30 | Complete |
| Name | DIGITAL SERVICE |
| Siren | 823548920 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/020648 |
| Management number | 2016B04318 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 479.00 | 6 479.00 | 6 479.00 | |
AT Other tangible assets | 5 631.00 | 1 529.00 | 4 102.00 | 5 631.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 12 159.00 | 1 529.00 | 10 630.00 | 12 159.00 |
BT Goods | 22 262.00 | 22 262.00 | 22 262.00 | |
BX Customers and related accounts | 149 712.00 | 149 712.00 | 149 712.00 | |
BZ Other receivables | 18 050.00 | 18 050.00 | 18 050.00 | |
CF Cash and cash equivalents | 13 565.00 | 13 565.00 | 13 565.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 203 966.00 | 203 966.00 | 203 966.00 | |
CO Grand total (0 to V) | 216 126.00 | 1 529.00 | 214 597.00 | 216 126.00 |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 10 000.00 | 15 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 30 472.00 | 30 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 309.00 | 31 472.00 | 54 309.00 | |
DL TOTAL (I) | 101 281.00 | 41 472.00 | 101 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 408.00 | 5 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 429.00 | 42 492.00 | 43 429.00 | |
DX Trade payables and related accounts | 23 883.00 | 1 718.00 | 23 883.00 | |
DY Tax and social security liabilities | 37 973.00 | 7 755.00 | 37 973.00 | |
EA Other liabilities | 2 622.00 | 35.00 | 2 622.00 | |
EC TOTAL (IV) | 113 315.00 | 52 000.00 | 113 315.00 | |
EE Grand total (I to V) | 214 597.00 | 93 472.00 | 214 597.00 | |
EG Accrued income and payables due within one year | 113 315.00 | 52 000.00 | 113 315.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 408.00 | 5 408.00 | ||
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