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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : Digital Kids
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | Digital Kids |
| Siren | 831961826 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9553 |
| Management number | 2017B21046 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 436.00 | 532.00 | 2 904.00 | 3 436.00 |
044 Total Fixed Assets | 3 436.00 | 532.00 | 2 904.00 | 3 436.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 76 199.00 | 76 199.00 | 76 199.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 76 665.00 | 76 665.00 | 76 665.00 | |
110 Total Assets | 80 101.00 | 532.00 | 79 569.00 | 80 101.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 53 489.00 | |||
142 Total Equity - Total I | 53 490.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 25 869.00 | |||
176 Total debts | 26 079.00 | |||
180 Liabilities Total | 79 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
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 | 73 614.00 | 73 614.00 | ||
232 Total operating income excluding VAT | 73 614.00 | 73 614.00 | ||
242 Other external expenses | 7 394.00 | 7 394.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 7 927.00 | 7 927.00 | ||
270 Operating profit | 65 687.00 | 65 687.00 | ||
306 Income tax's | 12 198.00 | 12 198.00 | ||
310 Profit or loss | 53 489.00 | 53 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 436.00 | 3 436.00 | ||
492 Total Fixed Assets (Increases) | 3 436.00 | 3 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 723.00 | 14 723.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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