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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : DIGITAL INFOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | DIGITAL INFOSERVICES |
| Siren | 493970073 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12406 |
| Management number | 2007B00720 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 781.00 | 8 473.00 | 2 309.00 | 10 781.00 |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 11 404.00 | 8 473.00 | 2 932.00 | 11 404.00 |
068 Receivables – Trade and related accounts | 6 526.00 | 6 526.00 | 6 526.00 | |
072 Receivables – Other | 7 420.00 | 7 420.00 | 7 420.00 | |
084 Cash | 91 277.00 | 91 277.00 | 91 277.00 | |
096 Total Current Assets + Prepaid Expenses | 105 222.00 | 105 222.00 | 105 222.00 | |
110 Total Assets | 116 627.00 | 8 473.00 | 108 154.00 | 116 627.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 77 473.00 | |||
136 Profit for the Year | 3 770.00 | |||
142 Total Equity - Total I | 82 893.00 | |||
166 Suppliers and related accounts | 3 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 21 495.00 | |||
176 Total debts | 25 261.00 | |||
180 Liabilities Total | 108 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 753.00 | 14 753.00 | ||
218 Production of services sold - France | 146 180.00 | 146 180.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 161 203.00 | 161 203.00 | ||
234 Purchases of goods (including customs duties) | 18 818.00 | 18 818.00 | ||
242 Other external expenses | 90 718.00 | 90 718.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 28 055.00 | 28 055.00 | ||
252 Social security contributions | 17 010.00 | 17 010.00 | ||
254 Depreciation and amortization | 1 520.00 | 1 520.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 156 768.00 | 156 768.00 | ||
270 Operating profit | 4 435.00 | 4 435.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 3 770.00 | 3 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 10 555.00 | 10 555.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 151.00 | 32 151.00 | ||
378 Amount of deductible VAT on goods and services | 12 306.00 | 12 306.00 | ||
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