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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : DIGITAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2020-02-17 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL CONSEIL |
| Siren | 519475636 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 420 |
| Management number | 2010B00022 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 PRUNELLI DI FIUMORBO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 392.00 | 12 392.00 | 12 392.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 472.00 | 12 392.00 | 80.00 | 12 472.00 |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 7 654.00 | 7 654.00 | 7 654.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 10 190.00 | 10 190.00 | 10 190.00 | |
110 Total Assets | 22 662.00 | 12 392.00 | 10 270.00 | 22 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 520.00 | |||
136 Profit for the Year | 1 763.00 | |||
142 Total Equity - Total I | -756.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 305.00 | |||
172 Other debts | 8 010.00 | |||
176 Total debts | 11 026.00 | |||
180 Liabilities Total | 10 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 770.00 | 10 770.00 | ||
218 Production of services sold - France | 8 914.00 | 8 914.00 | ||
232 Total operating income excluding VAT | 19 684.00 | 19 684.00 | ||
234 Purchases of goods (including customs duties) | 6 808.00 | 6 808.00 | ||
242 Other external expenses | 9 995.00 | 9 995.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 039.00 | 17 039.00 | ||
270 Operating profit | 2 645.00 | 2 645.00 | ||
290 Exceptional income | 409.00 | 409.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 1 763.00 | 1 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 12 472.00 | 12 472.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 937.00 | 3 937.00 | ||
378 Amount of deductible VAT on goods and services | 2 371.00 | 2 371.00 | ||
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