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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : DIGI SERVICES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | DIGI SERVICES ASSOCIES |
| Siren | 794553909 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13058 |
| Management number | 2013B01404 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 422.00 | 4 460.00 | 8 962.00 | 13 422.00 |
044 Total Fixed Assets | 13 422.00 | 4 460.00 | 8 962.00 | 13 422.00 |
068 Receivables – Trade and related accounts | 3 199.00 | 3 199.00 | 3 199.00 | |
072 Receivables – Other | 20 814.00 | 20 814.00 | 20 814.00 | |
084 Cash | 10 704.00 | 10 704.00 | 10 704.00 | |
096 Total Current Assets + Prepaid Expenses | 34 718.00 | 34 718.00 | 34 718.00 | |
110 Total Assets | 48 139.00 | 4 460.00 | 43 680.00 | 48 139.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 340.00 | |||
136 Profit for the Year | -6 400.00 | |||
142 Total Equity - Total I | 5 590.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 27 925.00 | |||
172 Other debts | 10 120.00 | |||
176 Total debts | 38 090.00 | |||
180 Liabilities Total | 43 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 244.00 | 74 244.00 | ||
232 Total operating income excluding VAT | 74 244.00 | 74 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 552.00 | 8 552.00 | ||
242 Other external expenses | 70 048.00 | 70 048.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
252 Social security contributions | 538.00 | 538.00 | ||
254 Depreciation and amortization | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 80 644.00 | 80 644.00 | ||
270 Operating profit | -6 400.00 | -6 400.00 | ||
310 Profit or loss | -6 400.00 | -6 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 422.00 | 13 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 998.00 | 12 998.00 | ||
378 Amount of deductible VAT on goods and services | 9 713.00 | 9 713.00 | ||
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