All the information you need about DIGIRIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Complete |
| Name | DIGIRIS |
| Siren | 813604923 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 5143 |
| Management number | 2015B02144 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT SEBASTIEN SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 389.00 | 444.00 | 945.00 | 1 389.00 |
BJ TOTAL (I) | 1 389.00 | 444.00 | 945.00 | 1 389.00 |
CF Cash and cash equivalents | 30 794.00 | 30 794.00 | 30 794.00 | |
CJ TOTAL (II) | 44 016.00 | 44 016.00 | 44 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 121.00 | 63 121.00 | 63 121.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 63 122.00 | 63 122.00 | 63 122.00 | |
242 Other external expenses | 24 136.00 | 24 136.00 | 24 136.00 | |
244 Taxes, duties and similar payments | 256.00 | 256.00 | 256.00 | |
252 Social security contributions | 2 270.00 | 2 270.00 | 2 270.00 | |
254 Depreciation and amortization | 444.00 | 444.00 | 444.00 | |
262 Other expenses | 157.00 | 157.00 | 157.00 | |
264 Total operating expenses | 3 128.00 | 3 128.00 | 3 128.00 | |
270 Operating profit | 35 858.00 | 35 858.00 | 35 858.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 15.00 | 15.00 | 15.00 | |
306 Income tax's | 4 920.00 | 4 920.00 | 4 920.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 927.00 | 30 927.00 | ||
DL TOTAL (I) | 35 927.00 | 35 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 881.00 | 1 881.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 6 552.00 | 6 552.00 | ||
EC TOTAL (IV) | 9 033.00 | 9 033.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 881.00 | 1 881.00 | 1 881.00 | |
