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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DIGITAL CONSTELLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL CONSTELLATION |
| Siren | 508905452 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129808 |
| Management number | 2008B23424 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 044.00 | 257 616.00 | 20 428.00 | 278 044.00 |
044 Total Fixed Assets | 278 044.00 | 257 616.00 | 20 428.00 | 278 044.00 |
068 Receivables – Trade and related accounts | 13 426.00 | 13 426.00 | 13 426.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 23 750.00 | 23 750.00 | 23 750.00 | |
084 Cash | 23 977.00 | 23 977.00 | 23 977.00 | |
096 Total Current Assets + Prepaid Expenses | 61 153.00 | 61 153.00 | 61 153.00 | |
110 Total Assets | 339 197.00 | 257 616.00 | 81 581.00 | 339 197.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 24 907.00 | |||
136 Profit for the Year | -6 893.00 | |||
142 Total Equity - Total I | 65 014.00 | |||
156 Loans and similar debts | 2 857.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 957.00 | |||
172 Other debts | 12 312.00 | |||
176 Total debts | 16 567.00 | |||
180 Liabilities Total | 81 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 373.00 | 18 176.00 | 20 373.00 | |
232 Total operating income excluding VAT | 20 373.00 | 18 176.00 | 20 373.00 | |
242 Other external expenses | 2 711.00 | 3 019.00 | 2 711.00 | |
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
254 Depreciation and amortization | 24 340.00 | 27 213.00 | 24 340.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 127.00 | 30 310.00 | 27 127.00 | |
270 Operating profit | -6 754.00 | -12 134.00 | -6 754.00 | |
280 Financial income | 18.00 | 36.00 | 18.00 | |
294 Financial expenses | 157.00 | 354.00 | 157.00 | |
310 Profit or loss | -6 893.00 | -12 452.00 | -6 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 045.00 | 278 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 956.00 | 3 956.00 | ||
378 Amount of deductible VAT on goods and services | 24.00 | 24.00 | ||
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