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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : DIGIPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | DIGIPOP |
| Siren | 511038028 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2174 |
| Management number | 2009B00218 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 333.00 | 333.00 | 333.00 | |
028 Tangible Assets | 12 496.00 | 12 423.00 | 73.00 | 12 496.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 12 842.00 | 12 756.00 | 86.00 | 12 842.00 |
060 Merchandise inventory | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 5 169.00 | 5 169.00 | 5 169.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 7 318.00 | 7 318.00 | 7 318.00 | |
110 Total Assets | 20 161.00 | 12 756.00 | 7 404.00 | 20 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 340.00 | |||
136 Profit for the Year | -889.00 | |||
142 Total Equity - Total I | -39 229.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 242.00 | |||
172 Other debts | 46 582.00 | |||
176 Total debts | 46 633.00 | |||
180 Liabilities Total | 7 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 443.00 | 9 435.00 | 7 443.00 | |
224 Capitalized production | 583.00 | |||
232 Total operating income excluding VAT | 7 443.00 | 10 018.00 | 7 443.00 | |
234 Purchases of goods (including customs duties) | 1 931.00 | 1 197.00 | 1 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | |||
240 Inventory changes (raw materials and supplies) | -467.00 | 1 259.00 | -467.00 | |
242 Other external expenses | 4 707.00 | 7 881.00 | 4 707.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 882.00 | 1 742.00 | |
250 Staff compensation | 323.00 | |||
252 Social security contributions | 216.00 | |||
254 Depreciation and amortization | 384.00 | 1 453.00 | 384.00 | |
264 Total operating expenses | 8 296.00 | 14 271.00 | 8 296.00 | |
270 Operating profit | -853.00 | -4 252.00 | -853.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 36.00 | 4 356.00 | 36.00 | |
310 Profit or loss | -889.00 | -8 606.00 | -889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 842.00 | 12 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 651.00 | 651.00 | ||
378 Amount of deductible VAT on goods and services | 1 178.00 | 1 178.00 | ||
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