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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : DIGIT FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | DIGIT FIT |
| Siren | 821365400 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20929 |
| Management number | 2016B06663 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 283.00 | 482.00 | 1 801.00 | 2 283.00 |
BJ TOTAL (I) | 2 283.00 | 482.00 | 1 801.00 | 2 283.00 |
BZ Other receivables | 68 534.00 | 68 534.00 | 68 534.00 | |
CH Prepaid expenses | -239.00 | -239.00 | -239.00 | |
CJ TOTAL (II) | 68 295.00 | 68 295.00 | 68 295.00 | |
CO Grand total (0 to V) | 70 579.00 | 482.00 | 70 097.00 | 70 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 133.00 | 19 133.00 | ||
DL TOTAL (I) | 19 133.00 | 19 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 193.00 | 44 193.00 | ||
DX Trade payables and related accounts | 191.00 | 191.00 | ||
DY Tax and social security liabilities | 1 580.00 | 1 580.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EB Prepaid income (2) | -25 000.00 | -25 000.00 | ||
EC TOTAL (IV) | 50 964.00 | 50 964.00 | ||
EE Grand total (I to V) | 70 097.00 | 70 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 900.00 | 36 900.00 | 36 900.00 | |
FJ Net sales | 36 900.00 | 36 900.00 | 36 900.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 901.00 | |||
FW Other purchases and external expenses | 7 377.00 | |||
FX Taxes, duties, and similar payments | 1 149.00 | |||
FY Salaries and Wages | 6 600.00 | |||
FZ Social Security Contributions | 2 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 482.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 17 768.00 | |||
GG - OPERATING RESULT (I - II) | 19 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 901.00 | 36 901.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 768.00 | 17 768.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 133.00 | 19 133.00 | ||
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