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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : FINEDIGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | FINEDIGIT |
| Siren | 824742829 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5478 |
| Management number | 2017B00064 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 5 342.00 | 106.00 | 5 236.00 | 5 342.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 6 652.00 | 106.00 | 6 546.00 | 6 652.00 |
068 Receivables – Trade and related accounts | 6 768.00 | 6 768.00 | 6 768.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 167 711.00 | 167 711.00 | 167 711.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 176 877.00 | 176 877.00 | 176 877.00 | |
110 Total Assets | 183 529.00 | 106.00 | 183 423.00 | 183 529.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 736.00 | |||
136 Profit for the Year | 38 516.00 | |||
142 Total Equity - Total I | 139 252.00 | |||
166 Suppliers and related accounts | 5 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 904.00 | |||
172 Other debts | 38 662.00 | |||
176 Total debts | 44 171.00 | |||
180 Liabilities Total | 183 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 432.00 | 241 432.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 241 438.00 | 241 438.00 | ||
242 Other external expenses | 48 294.00 | 48 294.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
250 Staff compensation | 105 296.00 | 105 296.00 | ||
252 Social security contributions | 40 060.00 | 40 060.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 195 619.00 | 195 619.00 | ||
270 Operating profit | 45 819.00 | 45 819.00 | ||
306 Income tax's | 7 303.00 | 7 303.00 | ||
310 Profit or loss | 38 516.00 | 38 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 343.00 | 5 343.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
484 DECREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 310.00 | 1 310.00 | ||
492 Total Fixed Assets (Increases) | 6 442.00 | 6 442.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 159.00 | 47 159.00 | ||
378 Amount of deductible VAT on goods and services | 7 726.00 | 7 726.00 | ||
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