Grow your business safely with ADIGITAL
All the information you need about ADIGITAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ADIGITAL >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ADIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2018-07-25 | Public | 2015-12-31 | Complete |
| Name | ADIGITAL |
| Siren | 807469127 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 26120 |
| Management number | 2014B08039 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 009.00 | 1 269.00 | 2 740.00 | 4 009.00 |
BJ TOTAL (I) | 4 009.00 | 1 269.00 | 2 740.00 | 4 009.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 34 871.00 | 34 871.00 | 34 871.00 | |
CJ TOTAL (II) | 40 871.00 | 40 871.00 | 40 871.00 | |
CO Grand total (0 to V) | 44 880.00 | 1 269.00 | 43 611.00 | 44 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 581.00 | 581.00 | ||
DL TOTAL (I) | 1 581.00 | 1 581.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 9 009.00 | 9 009.00 | ||
EA Other liabilities | 31 221.00 | 31 221.00 | ||
EC TOTAL (IV) | 42 030.00 | 42 030.00 | ||
EE Grand total (I to V) | 43 611.00 | 43 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 312.00 | 79 312.00 | 79 312.00 | |
FJ Net sales | 79 312.00 | 79 312.00 | 79 312.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 79 316.00 | |||
FW Other purchases and external expenses | 18 013.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
FY Salaries and Wages | 42 000.00 | |||
FZ Social Security Contributions | 17 220.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 269.00 | |||
GF Total Operating Expenses (II) | 78 633.00 | |||
GG - OPERATING RESULT (I - II) | 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 103.00 | 103.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 316.00 | 79 316.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 736.00 | 78 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 581.00 | 581.00 | ||
all companies in France
Complete and comprehensive database.
