Grow your business safely with G.DIGITAL
All the information you need about G.DIGITAL to develop and secure your business in France
G
HOME >
CORPORATES
>
G.DIGITAL >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : G.DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-08-13 | Public | 2019-12-31 | Complete |
| 2021-05-25 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | G.DIGITAL |
| Siren | 502930894 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17571 |
| Management number | 2008B05692 |
| Activity code | 7420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 166.00 | 14 370.00 | 2 796.00 | 17 166.00 |
BJ TOTAL (I) | 17 691.00 | 14 370.00 | 3 321.00 | 17 691.00 |
BX Customers and related accounts | 69 662.00 | 69 662.00 | 69 662.00 | |
BZ Other receivables | 20 812.00 | 20 812.00 | 20 812.00 | |
CD Marketable securities | 40 505.00 | 40 505.00 | 40 505.00 | |
CF Cash and cash equivalents | 53 536.00 | 53 536.00 | 53 536.00 | |
CH Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
CJ TOTAL (II) | 185 806.00 | 185 806.00 | 185 806.00 | |
CO Grand total (0 to V) | 203 497.00 | 14 370.00 | 189 128.00 | 203 497.00 |
CU Other investments | 525.00 | 525.00 | 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 156 623.00 | 156 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 120.00 | 17 120.00 | ||
DL TOTAL (I) | 175 393.00 | 175 393.00 | ||
DY Tax and social security liabilities | 13 735.00 | 13 735.00 | ||
EC TOTAL (IV) | 13 735.00 | 13 735.00 | ||
EE Grand total (I to V) | 189 128.00 | 189 128.00 | ||
EG Accrued income and payables due within one year | 13 735.00 | 13 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 452.00 | 56 452.00 | 56 452.00 | |
FJ Net sales | 56 452.00 | 56 452.00 | 56 452.00 | |
FR Total operating income (I) | 56 452.00 | |||
FW Other purchases and external expenses | 27 845.00 | |||
FX Taxes, duties, and similar payments | 1 227.00 | |||
FY Salaries and Wages | 2 435.00 | |||
FZ Social Security Contributions | 1 463.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 330.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 302.00 | |||
GG - OPERATING RESULT (I - II) | 20 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 031.00 | 3 031.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 452.00 | 56 452.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 333.00 | 39 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 120.00 | 17 120.00 | ||
all companies in France
Complete and comprehensive database.
