Grow your business safely with DIGITALCOM
All the information you need about DIGITALCOM to develop and secure your business in France
D
HOME >
CORPORATES
>
DIGITALCOM >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : DIGITALCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | DIGITALCOM |
| Siren | 802805648 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019212 |
| Management number | 2015B01888 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-06-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 815.00 | 26 815.00 | 26 815.00 | |
BZ Other receivables | 5 776.00 | 5 776.00 | 5 776.00 | |
CJ TOTAL (II) | 32 591.00 | 32 591.00 | 32 591.00 | |
CO Grand total (0 to V) | 32 591.00 | 32 591.00 | 32 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 2 420.00 | 2 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 142.00 | 1 142.00 | ||
DL TOTAL (I) | 3 663.00 | 3 663.00 | ||
DU Loans and Debts from Credit Institutions (3) | 379.00 | 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 206.00 | ||
DW Advances and down payments received on current orders | -1 000.00 | -1 000.00 | ||
DX Trade payables and related accounts | 24 471.00 | 24 471.00 | ||
DY Tax and social security liabilities | 862.00 | 862.00 | ||
EA Other liabilities | 4 010.00 | 4 010.00 | ||
EC TOTAL (IV) | 28 929.00 | 28 929.00 | ||
EE Grand total (I to V) | 32 591.00 | 32 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 764.00 | 59 764.00 | 59 764.00 | |
FJ Net sales | 59 764.00 | 59 764.00 | 59 764.00 | |
FR Total operating income (I) | 59 764.00 | |||
FW Other purchases and external expenses | 56 263.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 56 422.00 | |||
GG - OPERATING RESULT (I - II) | 3 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 200.00 | 2 200.00 | ||
HH Total exceptional expenses (VIII) | 2 200.00 | 2 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 200.00 | -2 200.00 | ||
HK Income tax | 171.00 | 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 764.00 | 59 764.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 793.00 | 58 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 971.00 | 971.00 | ||
all companies in France
Complete and comprehensive database.
