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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : DIGITAL DEEP DIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | DIGITAL DEEP DIVE |
| Siren | 828402644 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24107 |
| Management number | 2017B01649 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 485.00 | 690.00 | 1 795.00 | 2 485.00 |
BJ TOTAL (I) | 12 685.00 | 690.00 | 11 995.00 | 12 685.00 |
BX Customers and related accounts | 19 429.00 | 19 429.00 | 19 429.00 | |
BZ Other receivables | 1 163.00 | 1 163.00 | 1 163.00 | |
CF Cash and cash equivalents | 38 102.00 | 38 102.00 | 38 102.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 59 470.00 | 59 470.00 | 59 470.00 | |
CO Grand total (0 to V) | 72 155.00 | 690.00 | 71 464.00 | 72 155.00 |
CU Other investments | 10 200.00 | 10 200.00 | 10 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 361.00 | 34 361.00 | ||
DL TOTAL (I) | 39 361.00 | 39 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 012.00 | 4 012.00 | ||
DX Trade payables and related accounts | 13 959.00 | 13 959.00 | ||
DY Tax and social security liabilities | 14 132.00 | 14 132.00 | ||
EC TOTAL (IV) | 32 103.00 | 32 103.00 | ||
EE Grand total (I to V) | 71 464.00 | 71 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 771.00 | 88 771.00 | 88 771.00 | |
FJ Net sales | 88 771.00 | 88 771.00 | 88 771.00 | |
FR Total operating income (I) | 88 771.00 | |||
FW Other purchases and external expenses | 44 587.00 | |||
GA Operating Expenses - Depreciation and Amortization | 690.00 | |||
GE Other Expenses | 1 505.00 | |||
GF Total Operating Expenses (II) | 46 783.00 | |||
GG - OPERATING RESULT (I - II) | 41 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 627.00 | 7 627.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 771.00 | 88 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 410.00 | 54 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 361.00 | 34 361.00 | ||
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