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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DIGITAL LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| Name | DIGITAL LION |
| Siren | 838747350 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 2135 |
| Management number | 2018B00211 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 3 911.00 | 3 911.00 | 3 911.00 | |
110 Total Assets | 3 911.00 | 3 911.00 | 3 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 837.00 | |||
142 Total Equity - Total I | 2 837.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 984.00 | |||
176 Total debts | 1 074.00 | |||
180 Liabilities Total | 3 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 022.00 | 3 022.00 | ||
232 Total operating income excluding VAT | 3 022.00 | 3 022.00 | ||
242 Other external expenses | 861.00 | 861.00 | ||
264 Total operating expenses | 861.00 | 861.00 | ||
270 Operating profit | 2 161.00 | 2 161.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 837.00 | 1 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 604.00 | 604.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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