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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DIGITAL MOBILE SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | DIGITAL MOBILE SYSTEM |
| Siren | 381961069 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9458 |
| Management number | 2012B00675 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49490 Noyant-Villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 789.00 | 27 495.00 | 19 294.00 | 46 789.00 |
040 Financial Assets | 160 451.00 | 160 451.00 | 160 451.00 | |
044 Total Fixed Assets | 207 240.00 | 27 495.00 | 179 745.00 | 207 240.00 |
068 Receivables – Trade and related accounts | 61 207.00 | 61 207.00 | 61 207.00 | |
072 Receivables – Other | 4 929.00 | 4 929.00 | 4 929.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 68 618.00 | 68 618.00 | 68 618.00 | |
110 Total Assets | 275 858.00 | 27 495.00 | 248 363.00 | 275 858.00 |
120 Share or Individual Capital | 40 007.00 | |||
126 Legal Reserve | 4 001.00 | |||
132 Other Reserves | 106 199.00 | |||
134 Retained Earnings | 11 907.00 | |||
136 Profit for the Year | 1 264.00 | |||
142 Total Equity - Total I | 163 378.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 256.00 | |||
172 Other debts | 79 971.00 | |||
176 Total debts | 84 985.00 | |||
180 Liabilities Total | 248 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 133.00 | 8 133.00 | ||
482 INCREASES Financial Assets | 11 999.00 | 11 999.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 195 072.00 | 195 072.00 | ||
492 Total Fixed Assets (Increases) | 20 132.00 | 20 132.00 | ||
494 Total Fixed Assets (Decreases) | 7 965.00 | 7 965.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 915.00 | 36 915.00 | ||
378 Amount of deductible VAT on goods and services | 7 693.00 | 7 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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