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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DGITALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | DGITALI |
| Siren | 834534067 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19948 |
| Management number | 2018B00302 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 626.00 | 143.00 | 1 483.00 | 1 626.00 |
044 Total Fixed Assets | 1 626.00 | 143.00 | 1 483.00 | 1 626.00 |
068 Receivables – Trade and related accounts | 94 086.00 | 94 086.00 | 94 086.00 | |
072 Receivables – Other | 5 722.00 | 5 722.00 | 5 722.00 | |
084 Cash | 75 186.00 | 75 186.00 | 75 186.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 175 221.00 | 175 221.00 | 175 221.00 | |
110 Total Assets | 176 847.00 | 143.00 | 176 704.00 | 176 847.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 83 693.00 | |||
142 Total Equity - Total I | 85 193.00 | |||
166 Suppliers and related accounts | 33 589.00 | |||
172 Other debts | 57 922.00 | |||
176 Total debts | 91 510.00 | |||
180 Liabilities Total | 176 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 688.00 | 224 688.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 224 689.00 | 224 689.00 | ||
242 Other external expenses | 85 105.00 | 85 105.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 23 365.00 | 23 365.00 | ||
252 Social security contributions | 7 134.00 | 7 134.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 794.00 | 115 794.00 | ||
270 Operating profit | 108 895.00 | 108 895.00 | ||
306 Income tax's | 25 202.00 | 25 202.00 | ||
310 Profit or loss | 83 693.00 | 83 693.00 | ||
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