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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : DIGITAL DELUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | DIGITAL DELUXE |
| Siren | 443641386 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 563 |
| Management number | 2002B40170 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 664.00 | 2 664.00 | 2 664.00 | |
028 Tangible Assets | 11 121.00 | 9 715.00 | 1 405.00 | 11 121.00 |
044 Total Fixed Assets | 13 785.00 | 12 379.00 | 1 405.00 | 13 785.00 |
064 Advances and down payments on orders | 508.00 | 508.00 | 508.00 | |
068 Receivables – Trade and related accounts | 3 924.00 | 3 924.00 | 3 924.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
110 Total Assets | 20 221.00 | 12 379.00 | 7 841.00 | 20 221.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -20 032.00 | |||
136 Profit for the Year | -886.00 | |||
142 Total Equity - Total I | -12 118.00 | |||
166 Suppliers and related accounts | 13 319.00 | |||
172 Other debts | 6 640.00 | |||
176 Total debts | 19 959.00 | |||
180 Liabilities Total | 7 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 953.00 | 33 953.00 | ||
232 Total operating income excluding VAT | 33 953.00 | 33 953.00 | ||
242 Other external expenses | 42 402.00 | 42 402.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 43 057.00 | 43 057.00 | ||
270 Operating profit | -9 104.00 | -9 104.00 | ||
290 Exceptional income | 8 365.00 | 8 365.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | -886.00 | -886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 785.00 | 13 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 077.00 | 6 077.00 | ||
378 Amount of deductible VAT on goods and services | 824.00 | 824.00 | ||
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