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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : DIGITAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| Name | DIGITAL SERVICES |
| Siren | 532810777 |
| Closing | 2018-09-30 |
| Registry code | 7601 |
| Registration number | 293 |
| Management number | 2011B00174 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76850 BRACQUETUIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 552.00 | 16 482.00 | 7 070.00 | 23 552.00 |
044 Total Fixed Assets | 23 552.00 | 16 482.00 | 7 070.00 | 23 552.00 |
050 Raw materials, supplies, in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 12 938.00 | 12 938.00 | 12 938.00 | |
072 Receivables – Other | 8 204.00 | 8 204.00 | 8 204.00 | |
084 Cash | 18 723.00 | 18 723.00 | 18 723.00 | |
092 Prepaid expenses | 8 588.00 | 8 588.00 | 8 588.00 | |
096 Total Current Assets + Prepaid Expenses | 50 353.00 | 50 353.00 | 50 353.00 | |
110 Total Assets | 73 905.00 | 16 482.00 | 57 423.00 | 73 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 321.00 | |||
134 Retained Earnings | 9 772.00 | |||
136 Profit for the Year | 3 910.00 | |||
142 Total Equity - Total I | 31 103.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 26 192.00 | |||
176 Total debts | 26 320.00 | |||
180 Liabilities Total | 57 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 013.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
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