Grow your business safely with DGI2
All the information you need about DGI2 to develop and secure your business in France
D
HOME >
CORPORATES
>
DGI2 >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DGI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DGI2 |
| Siren | 494597438 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10346 |
| Management number | 2007B01033 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15 704.00 | 15 704.00 | 15 704.00 | |
084 Cash | 35 111.00 | 35 111.00 | 35 111.00 | |
096 Total Current Assets + Prepaid Expenses | 50 815.00 | 50 815.00 | 50 815.00 | |
110 Total Assets | 50 815.00 | 50 815.00 | 50 815.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 42 084.00 | |||
136 Profit for the Year | -16 517.00 | |||
142 Total Equity - Total I | 33 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 228.00 | |||
172 Other debts | 16 998.00 | |||
176 Total debts | 16 998.00 | |||
180 Liabilities Total | 50 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 323.00 | 39 323.00 | ||
232 Total operating income excluding VAT | 39 323.00 | 39 323.00 | ||
234 Purchases of goods (including customs duties) | 36.00 | 36.00 | ||
242 Other external expenses | 7 784.00 | 7 784.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 13 901.00 | 13 901.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 55 856.00 | 55 856.00 | ||
270 Operating profit | -16 533.00 | -16 533.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 643.00 | 643.00 | ||
300 Exceptional expenses | 642.00 | 642.00 | ||
310 Profit or loss | -16 517.00 | -16 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 352.00 | 2 352.00 | ||
494 Total Fixed Assets (Decreases) | 2 352.00 | 2 352.00 | ||
all companies in France
Complete and comprehensive database.
