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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : DIGITAL NETWORKS ASSOCIATED ARCHITECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL NETWORKS ASSOCIATED ARCHITECTS |
| Siren | 791406523 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 18072 |
| Management number | 2013B00805 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 758.00 | 4 103.00 | 3 654.00 | 7 758.00 |
044 Total Fixed Assets | 7 758.00 | 4 103.00 | 3 654.00 | 7 758.00 |
064 Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 45 150.00 | 45 150.00 | 45 150.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 80 857.00 | 80 857.00 | 80 857.00 | |
096 Total Current Assets + Prepaid Expenses | 128 220.00 | 128 220.00 | 128 220.00 | |
110 Total Assets | 135 978.00 | 4 103.00 | 131 874.00 | 135 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 328.00 | |||
136 Profit for the Year | 27 989.00 | |||
142 Total Equity - Total I | 91 417.00 | |||
166 Suppliers and related accounts | 881.00 | |||
172 Other debts | 39 575.00 | |||
176 Total debts | 40 457.00 | |||
180 Liabilities Total | 131 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 875.00 | 218 875.00 | ||
230 Other income | 1 664.00 | 1 664.00 | ||
232 Total operating income excluding VAT | 220 539.00 | 220 539.00 | ||
242 Other external expenses | 27 520.00 | 27 520.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
250 Staff compensation | 105 675.00 | 105 675.00 | ||
252 Social security contributions | 51 005.00 | 51 005.00 | ||
254 Depreciation and amortization | 955.00 | 955.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 187 611.00 | 187 611.00 | ||
270 Operating profit | 32 928.00 | 32 928.00 | ||
306 Income tax's | 4 939.00 | 4 939.00 | ||
310 Profit or loss | 27 989.00 | 27 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 794.00 | 2 794.00 | ||
490 Total Fixed Assets (Gross Value) | 5 976.00 | 5 976.00 | ||
492 Total Fixed Assets (Increases) | 2 794.00 | 2 794.00 | ||
494 Total Fixed Assets (Decreases) | 1 012.00 | 1 012.00 | ||
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