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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5949 |
| Management number | 2013B00805 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| 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 | 8 951.00 | 6 051.00 | 2 899.00 | 8 951.00 |
044 Total Fixed Assets | 8 951.00 | 6 051.00 | 2 899.00 | 8 951.00 |
068 Receivables – Trade and related accounts | 57 240.00 | 57 240.00 | 57 240.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 121 879.00 | 121 879.00 | 121 879.00 | |
096 Total Current Assets + Prepaid Expenses | 181 006.00 | 181 006.00 | 181 006.00 | |
110 Total Assets | 189 957.00 | 6 051.00 | 183 905.00 | 189 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 90 317.00 | |||
136 Profit for the Year | 42 218.00 | |||
142 Total Equity - Total I | 133 635.00 | |||
166 Suppliers and related accounts | 836.00 | |||
172 Other debts | 49 432.00 | |||
176 Total debts | 50 269.00 | |||
180 Liabilities Total | 183 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 004.00 | 306 004.00 | ||
230 Other income | 2 692.00 | 2 692.00 | ||
232 Total operating income excluding VAT | 308 696.00 | 308 696.00 | ||
242 Other external expenses | 39 042.00 | 39 042.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
250 Staff compensation | 142 593.00 | 142 593.00 | ||
252 Social security contributions | 71 500.00 | 71 500.00 | ||
254 Depreciation and amortization | 1 948.00 | 1 948.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 256 943.00 | 256 943.00 | ||
270 Operating profit | 51 753.00 | 51 753.00 | ||
306 Income tax's | 9 535.00 | 9 535.00 | ||
310 Profit or loss | 42 218.00 | 42 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 192.00 | 1 192.00 | ||
490 Total Fixed Assets (Gross Value) | 7 759.00 | 7 759.00 | ||
492 Total Fixed Assets (Increases) | 1 192.00 | 1 192.00 | ||
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