Grow your business safely with DIGITAL ANGELS PRO
All the information you need about DIGITAL ANGELS PRO to develop and secure your business in France
D
HOME >
CORPORATES
>
DIGITAL ANGELS PRO >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DIGITAL ANGELS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL ANGELS PRO |
| Siren | 494671480 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6619 |
| Management number | 2007B00824 |
| Activity code | 9003B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 879.00 | 788.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 879.00 | 788.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 12 882.00 | 12 882.00 | 12 882.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 29 247.00 | 29 247.00 | 29 247.00 | |
096 Total Current Assets + Prepaid Expenses | 42 577.00 | 42 577.00 | 42 577.00 | |
110 Total Assets | 44 243.00 | 879.00 | 43 365.00 | 44 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 774.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 29 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 569.00 | |||
172 Other debts | 13 952.00 | |||
176 Total debts | 13 952.00 | |||
180 Liabilities Total | 43 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 208.00 | 12 208.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
all companies in France
Complete and comprehensive database.
