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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DIGITAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | DIGITAL SERVICES |
| Siren | 434821229 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/015505 |
| Management number | 2001B00253 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 741.00 | 210 659.00 | 148 081.00 | 358 741.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 358 901.00 | 210 659.00 | 148 241.00 | 358 901.00 |
064 Advances and down payments on orders | 2 798.00 | 2 798.00 | 2 798.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 17 749.00 | 17 749.00 | 17 749.00 | |
084 Cash | 21 215.00 | 21 215.00 | 21 215.00 | |
092 Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 43 768.00 | 43 768.00 | 43 768.00 | |
110 Total Assets | 402 669.00 | 210 659.00 | 192 010.00 | 402 669.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 74 025.00 | |||
136 Profit for the Year | 13 015.00 | |||
142 Total Equity - Total I | 95 510.00 | |||
156 Loans and similar debts | 80 545.00 | |||
166 Suppliers and related accounts | 6 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 9 069.00 | |||
174 Prepaid income | 400.00 | |||
176 Total debts | 96 500.00 | |||
180 Liabilities Total | 192 010.00 | |||
195 Of which payables due in more than one year | 75 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 701.00 | 53 701.00 | ||
232 Total operating income excluding VAT | 53 701.00 | 53 701.00 | ||
242 Other external expenses | 14 577.00 | 14 577.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 4 048.00 | 4 048.00 | ||
254 Depreciation and amortization | 16 058.00 | 16 058.00 | ||
264 Total operating expenses | 34 684.00 | 34 684.00 | ||
270 Operating profit | 19 017.00 | 19 017.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 707.00 | 3 707.00 | ||
306 Income tax's | 2 297.00 | 2 297.00 | ||
310 Profit or loss | 13 015.00 | 13 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 358 901.00 | 358 901.00 | ||
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