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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : DIGIFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | DIGIFY |
| Siren | 810432484 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17187 |
| Management number | 2015B01448 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 400.00 | 782.00 | 618.00 | 1 400.00 |
AT Other tangible assets | 1 096.00 | 612.00 | 484.00 | 1 096.00 |
BJ TOTAL (I) | 2 496.00 | 1 393.00 | 1 102.00 | 2 496.00 |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 9 349.00 | 9 349.00 | 9 349.00 | |
CJ TOTAL (II) | 9 480.00 | 9 480.00 | 9 480.00 | |
CO Grand total (0 to V) | 11 976.00 | 1 393.00 | 10 582.00 | 11 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 6 450.00 | 6 450.00 | ||
DH Retained earnings | -10 893.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 748.00 | 17 843.00 | -2 748.00 | |
DL TOTAL (I) | 9 202.00 | 11 950.00 | 9 202.00 | |
DX Trade payables and related accounts | 1 380.00 | 3 244.00 | 1 380.00 | |
DY Tax and social security liabilities | 4 751.00 | |||
EC TOTAL (IV) | 1 380.00 | 7 995.00 | 1 380.00 | |
EE Grand total (I to V) | 10 582.00 | 19 946.00 | 10 582.00 | |
EG Accrued income and payables due within one year | 1 380.00 | 7 995.00 | 1 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 636.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
GA Operating Expenses - Depreciation and Amortization | 499.00 | |||
GF Total Operating Expenses (II) | 2 748.00 | |||
GG - OPERATING RESULT (I - II) | -2 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 226.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 748.00 | 5 657.00 | 2 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 748.00 | 17 843.00 | -2 748.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
VP Miscellaneous | 131.00 | 131.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 131.00 | 131.00 | 131.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 380.00 | 1 380.00 | 1 380.00 | |
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