Grow your business safely with DIGITAL CONSTELLATION
All the information you need about DIGITAL CONSTELLATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DIGITAL CONSTELLATION >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : DIGITAL CONSTELLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL CONSTELLATION |
| Siren | 508905452 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86758 |
| Management number | 2008B23424 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 045.00 | 233 276.00 | 44 769.00 | 278 045.00 |
044 Total Fixed Assets | 278 045.00 | 233 276.00 | 44 769.00 | 278 045.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 712.00 | 12 712.00 | 12 712.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
080 Sellable securities | 23 732.00 | 23 732.00 | 23 732.00 | |
084 Cash | 13 041.00 | 13 041.00 | 13 041.00 | |
096 Total Current Assets + Prepaid Expenses | 52 030.00 | 52 030.00 | 52 030.00 | |
110 Total Assets | 330 075.00 | 233 276.00 | 96 799.00 | 330 075.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 37 358.00 | |||
136 Profit for the Year | -12 452.00 | |||
142 Total Equity - Total I | 71 906.00 | |||
156 Loans and similar debts | 11 309.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 957.00 | |||
172 Other debts | 12 076.00 | |||
176 Total debts | 24 893.00 | |||
180 Liabilities Total | 96 799.00 | |||
195 Of which payables due in more than one year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 176.00 | 31 932.00 | 18 176.00 | |
232 Total operating income excluding VAT | 18 176.00 | 31 932.00 | 18 176.00 | |
242 Other external expenses | 3 019.00 | 14 495.00 | 3 019.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 27 213.00 | 33 390.00 | 27 213.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 310.00 | 47 963.00 | 30 310.00 | |
270 Operating profit | -12 134.00 | -16 031.00 | -12 134.00 | |
280 Financial income | 36.00 | 2 702.00 | 36.00 | |
290 Exceptional income | 4 281.00 | |||
294 Financial expenses | 354.00 | 632.00 | 354.00 | |
310 Profit or loss | -12 452.00 | -9 680.00 | -12 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 045.00 | 278 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
all companies in France
Complete and comprehensive database.
