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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : DIGITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | DIGITALE |
| Siren | 351377361 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33157 |
| Management number | 1989B10161 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 412.00 | 412.00 | 412.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 37 387.00 | 37 387.00 | 37 387.00 | |
CJ TOTAL (II) | 37 387.00 | 37 387.00 | 37 387.00 | |
CO Grand total (0 to V) | 37 798.00 | 37 798.00 | 37 798.00 | |
CU Other investments | 412.00 | 412.00 | 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 485.00 | 2 485.00 | 2 485.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | -1 834.00 | -1 754.00 | -1 834.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | -1 759.00 | -1 678.00 | -1 759.00 | |
270 Operating profit | -726.00 | -807.00 | -726.00 | |
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 10 185.00 | 5 950.00 | 10 185.00 | |
310 Profit or loss | 26 085.00 | 33 527.00 | 26 085.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 085.00 | 33 527.00 | 26 085.00 | |
DL TOTAL (I) | 34 470.00 | 41 912.00 | 34 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235.00 | 187.00 | 235.00 | |
DX Trade payables and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
DY Tax and social security liabilities | 1 077.00 | 1 077.00 | ||
EC TOTAL (IV) | 3 328.00 | 2 203.00 | 3 328.00 | |
EE Grand total (I to V) | 37 798.00 | 44 115.00 | 37 798.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 412.00 | 412.00 | ||
I3 DECREASES Total Financial Fixed Assets | 412.00 | |||
I4 DECREASES Grand Total | 412.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 412.00 | 412.00 | ||
| 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 | 2 016.00 | 2 016.00 | 2 016.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 235.00 | 235.00 | 235.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 328.00 | 3 328.00 | 3 328.00 | |
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