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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : DIGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | DIGARD |
| Siren | 750286221 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 2024 |
| Management number | 2012B00336 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 AIGUEBLANCHE |
| 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 | 678.00 | 678.00 | 678.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 1 933.00 | 1 933.00 | 1 933.00 | |
110 Total Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 562.00 | |||
136 Profit for the Year | -7 691.00 | |||
142 Total Equity - Total I | -8 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 784.00 | |||
172 Other debts | 10 186.00 | |||
176 Total debts | 10 186.00 | |||
180 Liabilities Total | 1 933.00 | |||
195 Of which payables due in more than one year | 9 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 884.00 | 7 884.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 7 904.00 | 7 904.00 | ||
242 Other external expenses | 1 298.00 | 1 298.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 1 298.00 | 1 298.00 | ||
252 Social security contributions | 11 737.00 | 11 737.00 | ||
264 Total operating expenses | 15 570.00 | 15 570.00 | ||
270 Operating profit | -7 666.00 | -7 666.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -7 691.00 | -7 691.00 | ||
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