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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : DTI7 (DIGITAL TECHNOLOGY INTERACTIVE 7)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DTI7 (DIGITAL TECHNOLOGY INTERACTIVE 7) |
| Siren | 431250778 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21840 |
| Management number | 2000B00970 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 23 456.00 | 23 456.00 | 23 456.00 | |
096 Total Current Assets + Prepaid Expenses | 23 878.00 | 23 878.00 | 23 878.00 | |
110 Total Assets | 23 878.00 | 23 878.00 | 23 878.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 6 881.00 | |||
156 Loans and similar debts | 16 997.00 | |||
176 Total debts | 16 997.00 | |||
180 Liabilities Total | 23 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 456.00 | 23 456.00 | ||
232 Total operating income excluding VAT | 23 456.00 | 23 456.00 | ||
242 Other external expenses | 530.00 | 530.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 2 440.00 | 2 440.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 23 716.00 | 23 716.00 | ||
270 Operating profit | -260.00 | -260.00 | ||
310 Profit or loss | -260.00 | -260.00 | ||
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