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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : DIGITAL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | DIGITAL EXPERTISE |
| Siren | 534961289 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12033 |
| Management number | 2011B03002 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 64 334.00 | 57 894.00 | 6 440.00 | 64 334.00 |
044 Total Fixed Assets | 244 334.00 | 57 894.00 | 186 440.00 | 244 334.00 |
068 Receivables – Trade and related accounts | 46 289.00 | 46 289.00 | 46 289.00 | |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 8 881.00 | 8 881.00 | 8 881.00 | |
096 Total Current Assets + Prepaid Expenses | 56 571.00 | 56 571.00 | 56 571.00 | |
110 Total Assets | 300 905.00 | 57 894.00 | 243 011.00 | 300 905.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 100 636.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 117 896.00 | |||
156 Loans and similar debts | 12 342.00 | |||
166 Suppliers and related accounts | 9 530.00 | |||
172 Other debts | 103 243.00 | |||
176 Total debts | 125 115.00 | |||
180 Liabilities Total | 243 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 574.00 | 188 574.00 | ||
232 Total operating income excluding VAT | 188 574.00 | 188 574.00 | ||
236 Inventory change (goods) | 323.00 | 323.00 | ||
242 Other external expenses | 27 399.00 | 27 399.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 911.00 | ||
250 Staff compensation | 106 066.00 | 106 066.00 | ||
252 Social security contributions | 46 782.00 | 46 782.00 | ||
254 Depreciation and amortization | 3 550.00 | 3 550.00 | ||
264 Total operating expenses | 186 031.00 | 186 031.00 | ||
270 Operating profit | 2 543.00 | 2 543.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 1 510.00 | 1 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 334.00 | 244 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 868.00 | 29 868.00 | ||
378 Amount of deductible VAT on goods and services | 16 392.00 | 16 392.00 | ||
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