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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : DIGINICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | DIGINICOM |
| Siren | 791082621 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119031 |
| Management number | 2018B06181 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 277.00 | 3 723.00 | 2 554.00 | 6 277.00 |
044 Total Fixed Assets | 6 277.00 | 3 723.00 | 2 554.00 | 6 277.00 |
064 Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 11 001.00 | 11 001.00 | 11 001.00 | |
072 Receivables – Other | 7 171.00 | 7 171.00 | 7 171.00 | |
084 Cash | 22 990.00 | 22 990.00 | 22 990.00 | |
096 Total Current Assets + Prepaid Expenses | 41 313.00 | 41 313.00 | 41 313.00 | |
110 Total Assets | 47 590.00 | 3 723.00 | 43 867.00 | 47 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 380.00 | |||
136 Profit for the Year | 21 952.00 | |||
142 Total Equity - Total I | 30 433.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
172 Other debts | 11 600.00 | |||
176 Total debts | 13 434.00 | |||
180 Liabilities Total | 43 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 343.00 | 129 343.00 | ||
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 129 923.00 | 129 923.00 | ||
242 Other external expenses | 97 626.00 | 97 626.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 1 480.00 | 1 480.00 | ||
252 Social security contributions | 1 466.00 | 1 466.00 | ||
254 Depreciation and amortization | 2 025.00 | 2 025.00 | ||
262 Other expenses | 924.00 | 924.00 | ||
264 Total operating expenses | 104 077.00 | 104 077.00 | ||
270 Operating profit | 25 846.00 | 25 846.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 877.00 | 3 877.00 | ||
310 Profit or loss | 21 952.00 | 21 952.00 | ||
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