Grow your business safely with DIGITAL MOOV
All the information you need about DIGITAL MOOV to develop and secure your business in France
D
HOME >
CORPORATES
>
DIGITAL MOOV >
BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : DIGITAL MOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL MOOV |
| Siren | 434070645 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1138 |
| Management number | 2001B00413 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 759.00 | 9 759.00 | 9 759.00 | |
040 Financial Assets | 387.00 | 387.00 | 387.00 | |
044 Total Fixed Assets | 10 146.00 | 9 759.00 | 387.00 | 10 146.00 |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 351 284.00 | 351 284.00 | 351 284.00 | |
096 Total Current Assets + Prepaid Expenses | 352 917.00 | 352 917.00 | 352 917.00 | |
110 Total Assets | 363 062.00 | 9 759.00 | 353 304.00 | 363 062.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 304 789.00 | |||
136 Profit for the Year | 2 194.00 | |||
142 Total Equity - Total I | 315 453.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 965.00 | |||
172 Other debts | 32 944.00 | |||
176 Total debts | 37 851.00 | |||
180 Liabilities Total | 353 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 244.00 | 47 244.00 | ||
232 Total operating income excluding VAT | 47 245.00 | 47 245.00 | ||
242 Other external expenses | 21 236.00 | 21 236.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 14 881.00 | 14 881.00 | ||
252 Social security contributions | 7 158.00 | 7 158.00 | ||
264 Total operating expenses | 44 476.00 | 44 476.00 | ||
270 Operating profit | 2 769.00 | 2 769.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 194.00 | 2 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 146.00 | 10 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 449.00 | 9 449.00 | ||
378 Amount of deductible VAT on goods and services | 3 507.00 | 3 507.00 | ||
all companies in France
Complete and comprehensive database.
