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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : DIGITAL POSITION EXPERT SEO SEM CREATION SITE INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Complete |
| Name | DIGITAL POSITION EXPERT SEO SEM CR�ATION SITE INTERNET |
| Siren | 818401325 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 3142 |
| Management number | 2016B00991 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 142.00 | 66.00 | 208.00 |
028 Tangible Assets | 4 153.00 | 1 094.00 | 3 059.00 | 4 153.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 401.00 | 1 236.00 | 3 165.00 | 4 401.00 |
068 Receivables – Trade and related accounts | 7 297.00 | 7 297.00 | 7 297.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 19 381.00 | 19 381.00 | 19 381.00 | |
092 Prepaid expenses | 5 451.00 | 5 451.00 | 5 451.00 | |
096 Total Current Assets + Prepaid Expenses | 33 128.00 | 33 128.00 | 33 128.00 | |
110 Total Assets | 37 529.00 | 1 236.00 | 36 293.00 | 37 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32.00 | |||
136 Profit for the Year | 27 189.00 | |||
142 Total Equity - Total I | 28 320.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 4 590.00 | |||
174 Prepaid income | 1 158.00 | |||
176 Total debts | 7 973.00 | |||
180 Liabilities Total | 36 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 200.00 | 1 200.00 | ||
218 Production of services sold - France | 51 246.00 | 29 465.00 | 51 246.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 447.00 | 29 465.00 | 52 447.00 | |
234 Purchases of goods (including customs duties) | 736.00 | 736.00 | ||
242 Other external expenses | 16 192.00 | 2 378.00 | 16 192.00 | |
254 Depreciation and amortization | 1 166.00 | 70.00 | 1 166.00 | |
262 Other expenses | 2 334.00 | 29.00 | 2 334.00 | |
264 Total operating expenses | 20 429.00 | 2 477.00 | 20 429.00 | |
270 Operating profit | 32 018.00 | 26 989.00 | 32 018.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 32.00 | 8.00 | 32.00 | |
306 Income tax's | 4 798.00 | 4 801.00 | 4 798.00 | |
310 Profit or loss | 27 189.00 | 22 180.00 | 27 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80.00 | 80.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 229.00 | 1 229.00 | ||
490 Total Fixed Assets (Gross Value) | 3 092.00 | 3 092.00 | ||
492 Total Fixed Assets (Increases) | 1 309.00 | 1 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 354.00 | 9 354.00 | ||
378 Amount of deductible VAT on goods and services | 2 266.00 | 2 266.00 | ||
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