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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DIGITFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2020-09-01 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DIGITFR |
| Siren | 813250990 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11664 |
| Management number | 2015B03777 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 772.00 | 313.00 | 459.00 | 772.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 1 522.00 | 313.00 | 1 209.00 | 1 522.00 |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 36 819.00 | 36 819.00 | 36 819.00 | |
CH Prepaid expenses | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 37 256.00 | 37 256.00 | 37 256.00 | |
CO Grand total (0 to V) | 38 778.00 | 313.00 | 38 465.00 | 38 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 282.00 | 18 282.00 | ||
DL TOTAL (I) | 28 282.00 | 28 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 519.00 | 2 519.00 | ||
DX Trade payables and related accounts | 1 415.00 | 1 415.00 | ||
DY Tax and social security liabilities | 6 249.00 | 6 249.00 | ||
EC TOTAL (IV) | 10 183.00 | 10 183.00 | ||
EE Grand total (I to V) | 38 465.00 | 38 465.00 | ||
EG Accrued income and payables due within one year | 10 183.00 | 10 183.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 407.00 | 28 407.00 | 28 407.00 | |
FJ Net sales | 28 407.00 | 28 407.00 | 28 407.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 408.00 | |||
FW Other purchases and external expenses | 6 440.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 6 901.00 | |||
GG - OPERATING RESULT (I - II) | 21 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 226.00 | 3 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 408.00 | 28 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 127.00 | 10 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 282.00 | 18 282.00 | ||
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