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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DIGITAL SALAMANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-06-30 | Simplified |
| Name | DIGITAL SALAMANDER |
| Siren | 832381727 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 65420 |
| Management number | 2017B09009 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 815.00 | 1 109.00 | 3 706.00 | 4 815.00 |
044 Total Fixed Assets | 4 815.00 | 1 109.00 | 3 706.00 | 4 815.00 |
068 Receivables – Trade and related accounts | 33 038.00 | 33 038.00 | 33 038.00 | |
072 Receivables – Other | 14 144.00 | 14 144.00 | 14 144.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 121 412.00 | 121 412.00 | 121 412.00 | |
096 Total Current Assets + Prepaid Expenses | 198 594.00 | 198 594.00 | 198 594.00 | |
110 Total Assets | 203 409.00 | 1 109.00 | 202 300.00 | 203 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 163 465.00 | |||
136 Profit for the Year | 22 351.00 | |||
142 Total Equity - Total I | 187 815.00 | |||
166 Suppliers and related accounts | 7 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 7 168.00 | |||
176 Total debts | 14 485.00 | |||
180 Liabilities Total | 202 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 040.00 | 25 040.00 | ||
218 Production of services sold - France | 84 133.00 | 84 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 173.00 | 109 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 319.00 | ||
242 Other external expenses | 78 298.00 | 78 298.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
24B (including equipment leasing) | 8 765.00 | 8 765.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
264 Total operating expenses | 81 610.00 | 81 610.00 | ||
270 Operating profit | 27 563.00 | 27 563.00 | ||
280 Financial income | 115.00 | 115.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
306 Income tax's | 4 918.00 | 4 918.00 | ||
310 Profit or loss | 22 351.00 | 22 351.00 | ||
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