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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DIGISERVICES 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | DIGISERVICES 34 |
| Siren | 811349182 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12619 |
| Management number | 2015B01472 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 509.00 | 4 463.00 | 11 046.00 | 15 509.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 17 709.00 | 4 463.00 | 13 246.00 | 17 709.00 |
072 Receivables – Other | ||||
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
110 Total Assets | 18 865.00 | 4 463.00 | 14 402.00 | 18 865.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 539.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | -7 244.00 | |||
156 Loans and similar debts | 10 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 379.00 | |||
172 Other debts | 11 379.00 | |||
176 Total debts | 21 646.00 | |||
180 Liabilities Total | 14 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 776.00 | |||
232 Total operating income excluding VAT | 26 776.00 | |||
234 Purchases of goods (including customs duties) | 1 080.00 | |||
242 Other external expenses | 102.00 | 28 875.00 | 102.00 | |
254 Depreciation and amortization | 3 103.00 | 1 360.00 | 3 103.00 | |
264 Total operating expenses | 3 205.00 | 31 315.00 | 3 205.00 | |
270 Operating profit | -3 205.00 | -4 539.00 | -3 205.00 | |
310 Profit or loss | -3 205.00 | -4 539.00 | -3 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 709.00 | 17 709.00 | ||
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