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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DIGITAL BOUND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | DIGITAL BOUND CONSULTING |
| Siren | 813219565 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 22092 |
| Management number | 2015B17917 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 395.00 | 926.00 | 1 468.00 | 2 395.00 |
044 Total Fixed Assets | 2 395.00 | 926.00 | 1 468.00 | 2 395.00 |
068 Receivables – Trade and related accounts | 35 160.00 | 35 160.00 | 35 160.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 50 454.00 | 50 454.00 | 50 454.00 | |
096 Total Current Assets + Prepaid Expenses | 86 224.00 | 86 224.00 | 86 224.00 | |
110 Total Assets | 88 620.00 | 926.00 | 87 693.00 | 88 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 55 707.00 | |||
142 Total Equity - Total I | 61 207.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 387.00 | |||
172 Other debts | 25 603.00 | |||
176 Total debts | 26 485.00 | |||
180 Liabilities Total | 87 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 750.00 | 129 300.00 | 154 750.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 751.00 | 129 300.00 | 154 751.00 | |
242 Other external expenses | 21 292.00 | 19 507.00 | 21 292.00 | |
243 (including business tax) | -308.00 | -308.00 | ||
244 Taxes, duties and similar payments | 4.00 | 770.00 | 4.00 | |
250 Staff compensation | 53 431.00 | 68 861.00 | 53 431.00 | |
252 Social security contributions | 6 260.00 | 6 260.00 | ||
254 Depreciation and amortization | 684.00 | 242.00 | 684.00 | |
264 Total operating expenses | 81 674.00 | 89 381.00 | 81 674.00 | |
270 Operating profit | 73 077.00 | 39 918.00 | 73 077.00 | |
306 Income tax's | 17 370.00 | 5 988.00 | 17 370.00 | |
310 Profit or loss | 55 707.00 | 33 930.00 | 55 707.00 | |
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