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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 424 |
| 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 | 2020-02-18 |
| 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 | 12 950.00 | 12 664.00 | 286.00 | 12 950.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 13 030.00 | 12 664.00 | 366.00 | 13 030.00 |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
110 Total Assets | 15 629.00 | 12 664.00 | 2 965.00 | 15 629.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 969.00 | |||
136 Profit for the Year | -2 355.00 | |||
142 Total Equity - Total I | -4 324.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 396.00 | |||
172 Other debts | 5 764.00 | |||
176 Total debts | 7 289.00 | |||
180 Liabilities Total | 2 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 831.00 | 3 831.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 875.00 | 3 875.00 | ||
232 Total operating income excluding VAT | 7 705.00 | 7 705.00 | ||
234 Purchases of goods (including customs duties) | 3 480.00 | 3 480.00 | ||
242 Other external expenses | 6 404.00 | 6 404.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 10 060.00 | 10 060.00 | ||
270 Operating profit | -2 355.00 | -2 355.00 | ||
310 Profit or loss | -2 355.00 | -2 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 030.00 | 13 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 541.00 | 1 541.00 | ||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
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