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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : DIGIMETRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | DIGIMETRIE |
| Siren | 333761112 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009591 |
| Management number | 1985B00477 |
| Activity code | 2651B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 882.00 | 12 341.00 | 58 540.00 | 70 882.00 |
028 Tangible Assets | 176 000.00 | 94 924.00 | 81 076.00 | 176 000.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 246 908.00 | 107 256.00 | 139 624.00 | 246 908.00 |
050 Raw materials, supplies, in progress | 64 100.00 | 64 100.00 | 64 100.00 | |
068 Receivables – Trade and related accounts | 7 602.00 | 7 602.00 | 7 602.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 11 537.00 | 11 537.00 | 11 537.00 | |
096 Total Current Assets + Prepaid Expenses | 89 950.00 | 89 920.00 | 89 950.00 | |
110 Total Assets | 336 858.00 | 229 593.00 | 336 858.00 | |
120 Share or Individual Capital | 37 912.00 | |||
134 Retained Earnings | 2 988.00 | |||
136 Profit for the Year | 2 447.00 | |||
142 Total Equity - Total I | 43 348.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 416.00 | |||
172 Other debts | 185 231.00 | |||
176 Total debts | 186 244.00 | |||
180 Liabilities Total | 229 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80.00 | 80.00 | ||
214 Production of goods sold - France | 16 229.00 | 16 229.00 | ||
218 Production of services sold - France | 11 370.00 | 11 370.00 | ||
230 Other income | -66.00 | -66.00 | ||
232 Total operating income excluding VAT | 29 613.00 | 29 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 503.00 | 5 503.00 | ||
242 Other external expenses | 6 614.00 | 6 614.00 | ||
244 Taxes, duties and similar payments | 6 043.00 | 6 043.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 27 166.00 | 27 166.00 | ||
270 Operating profit | 2 447.00 | 2 447.00 | ||
310 Profit or loss | 2 447.00 | 2 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 882.00 | 246 882.00 | ||
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