Grow your business safely with DIGIT VALUE
All the information you need about DIGIT VALUE to develop and secure your business in France
D
HOME >
CORPORATES
>
DIGIT VALUE >
BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : DIGIT VALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | DIGIT VALUE |
| Siren | 819545427 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14170 |
| Management number | 2016B00930 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 5 357.00 | 1 812.00 | 3 544.00 | 5 357.00 |
044 Total Fixed Assets | 5 618.00 | 2 074.00 | 3 544.00 | 5 618.00 |
068 Receivables – Trade and related accounts | 105 644.00 | 105 644.00 | 105 644.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 135 641.00 | 135 641.00 | 135 641.00 | |
096 Total Current Assets + Prepaid Expenses | 241 514.00 | 241 514.00 | 241 514.00 | |
110 Total Assets | 247 132.00 | 2 074.00 | 245 058.00 | 247 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 165.00 | |||
136 Profit for the Year | 85 543.00 | |||
142 Total Equity - Total I | 100 709.00 | |||
166 Suppliers and related accounts | 23 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 163.00 | |||
172 Other debts | 120 722.00 | |||
176 Total debts | 144 349.00 | |||
180 Liabilities Total | 245 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 220.00 | 468 220.00 | ||
232 Total operating income excluding VAT | 468 220.00 | 468 220.00 | ||
242 Other external expenses | 95 921.00 | 95 921.00 | ||
243 (including business tax) | -10 031.00 | -10 031.00 | ||
244 Taxes, duties and similar payments | 3 486.00 | 3 486.00 | ||
250 Staff compensation | 182 591.00 | 182 591.00 | ||
252 Social security contributions | 71 951.00 | 71 951.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 356 325.00 | 356 325.00 | ||
270 Operating profit | 111 895.00 | 111 895.00 | ||
290 Exceptional income | 186.00 | 186.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 26 511.00 | 26 511.00 | ||
310 Profit or loss | 85 543.00 | 85 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 857.00 | 2 857.00 | ||
490 Total Fixed Assets (Gross Value) | 2 762.00 | 2 762.00 | ||
492 Total Fixed Assets (Increases) | 2 857.00 | 2 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 076.00 | 78 076.00 | ||
378 Amount of deductible VAT on goods and services | 11 090.00 | 11 090.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
