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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : DIGITAL NETWORKS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | DIGITAL NETWORKS ENGINEERING |
| Siren | 537616690 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 3220 |
| Management number | 2011B00949 |
| Activity code | 7490A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 050.00 | 1 990.00 | 60.00 | 2 050.00 |
050 Raw materials, supplies, in progress | 4 176.00 | 4 176.00 | 4 176.00 | |
068 Receivables – Trade and related accounts | 5 144.00 | 5 144.00 | 5 144.00 | |
072 Receivables – Other | 4 471.00 | 4 471.00 | 4 471.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 791.00 | 13 791.00 | 13 791.00 | |
110 Total Assets | 15 841.00 | 1 990.00 | 13 851.00 | 15 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 652.00 | |||
136 Profit for the Year | -2 068.00 | |||
142 Total Equity - Total I | 2 584.00 | |||
156 Loans and similar debts | 819.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 11 267.00 | |||
180 Liabilities Total | 13 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 245.00 | 55 629.00 | 32 245.00 | |
222 Inventory production | -1 164.00 | 1 940.00 | -1 164.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 32 769.00 | 57 569.00 | 32 769.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 092.00 | 3 126.00 | 3 092.00 | |
242 Other external expenses | 24 975.00 | 47 941.00 | 24 975.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 337.00 | 414.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 379.00 | 447.00 | 379.00 | |
262 Other expenses | 833.00 | 400.00 | 833.00 | |
264 Total operating expenses | 34 694.00 | 57 251.00 | 34 694.00 | |
270 Operating profit | -1 924.00 | 318.00 | -1 924.00 | |
294 Financial expenses | 127.00 | 86.00 | 127.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 35.00 | |||
310 Profit or loss | -2 068.00 | 197.00 | -2 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 724.00 | 3 724.00 | ||
378 Amount of deductible VAT on goods and services | 1 724.00 | 1 724.00 | ||
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