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BALANCE SHEET (
2018-06-22)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004130 |
| Management number | 1985B00477 |
| Activity code | 2651B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| 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 | 58 541.00 | 70 882.00 |
028 Tangible Assets | 176 000.00 | 96 730.00 | 79 270.00 | 176 000.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 246 908.00 | 109 071.00 | 137 837.00 | 246 908.00 |
050 Raw materials, supplies, in progress | 64 100.00 | 64 100.00 | 64 100.00 | |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
096 Total Current Assets + Prepaid Expenses | 84 263.00 | 84 263.00 | 84 263.00 | |
110 Total Assets | 331 171.00 | 109 071.00 | 222 100.00 | 331 171.00 |
120 Share or Individual Capital | 37 912.00 | |||
134 Retained Earnings | 5 435.00 | |||
136 Profit for the Year | -2 142.00 | |||
142 Total Equity - Total I | 41 205.00 | |||
156 Loans and similar debts | 180 416.00 | |||
166 Suppliers and related accounts | 13.00 | |||
172 Other debts | 466.00 | |||
176 Total debts | 180 895.00 | |||
180 Liabilities Total | 222 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 812.00 | 11 812.00 | ||
218 Production of services sold - France | 8 387.00 | 8 387.00 | ||
232 Total operating income excluding VAT | 20 199.00 | 20 199.00 | ||
234 Purchases of goods (including customs duties) | 1 297.00 | 1 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 541.00 | 1 541.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 3 830.00 | 3 830.00 | ||
244 Taxes, duties and similar payments | 5 865.00 | 5 865.00 | ||
250 Staff compensation | 5 648.00 | 5 648.00 | ||
252 Social security contributions | 3 450.00 | 3 450.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 22 437.00 | 22 437.00 | ||
270 Operating profit | -2 238.00 | -2 238.00 | ||
310 Profit or loss | -2 238.00 | -2 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 882.00 | 246 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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