Grow your business safely with EURODIGIT
All the information you need about EURODIGIT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURODIGIT >
BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : EURODIGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-02-01 | Public | 2021-06-30 | Complete |
| 2021-05-11 | Public | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Complete |
| 2017-11-13 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | EURODIGIT |
| Siren | 402790034 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/003117 |
| Management number | 1997B00893 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 409.00 | 7 409.00 | 7 409.00 | |
AT Other tangible assets | 29 112.00 | 25 244.00 | 3 868.00 | 29 112.00 |
BH Other financial assets | 1 358.00 | 1 358.00 | 1 358.00 | |
BJ TOTAL (I) | 37 880.00 | 32 653.00 | 5 227.00 | 37 880.00 |
BP Services in progress | 66 260.00 | 66 260.00 | 66 260.00 | |
BX Customers and related accounts | 363 357.00 | 363 357.00 | 363 357.00 | |
BZ Other receivables | 41 868.00 | 41 868.00 | 41 868.00 | |
CF Cash and cash equivalents | 457 372.00 | 457 372.00 | 457 372.00 | |
CH Prepaid expenses | 4 944.00 | 4 944.00 | 4 944.00 | |
CJ TOTAL (II) | 933 801.00 | 933 801.00 | 933 801.00 | |
CO Grand total (0 to V) | 971 681.00 | 32 653.00 | 939 028.00 | 971 681.00 |
CP Shares due in less than one year | 1 358.00 | 1 358.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DG Other reserves | 369 233.00 | 334 833.00 | 369 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 876.00 | 65 896.00 | 220 876.00 | |
DL TOTAL (I) | 598 661.00 | 409 281.00 | 598 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 105.00 | 5.00 | 2 105.00 | |
DX Trade payables and related accounts | 154 751.00 | 98 197.00 | 154 751.00 | |
DY Tax and social security liabilities | 182 602.00 | 56 684.00 | 182 602.00 | |
EB Prepaid income (2) | 908.00 | 908.00 | ||
EC TOTAL (IV) | 340 367.00 | 154 886.00 | 340 367.00 | |
EE Grand total (I to V) | 939 028.00 | 564 167.00 | 939 028.00 | |
EG Accrued income and payables due within one year | 340 367.00 | 154 886.00 | 340 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 943 841.00 | 943 841.00 | 943 841.00 | |
FJ Net sales | 943 841.00 | 943 841.00 | 943 841.00 | |
FM Inventory production | -185 970.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 757 875.00 | |||
FW Other purchases and external expenses | 268 787.00 | |||
FX Taxes, duties, and similar payments | 3 305.00 | |||
FY Salaries and Wages | 124 546.00 | |||
FZ Social Security Contributions | 42 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 931.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 442 846.00 | |||
GG - OPERATING RESULT (I - II) | 315 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 315 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 218.00 | 168.00 | 218.00 | |
HK Income tax | 94 153.00 | 19 860.00 | 94 153.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 757 875.00 | 396 768.00 | 757 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 536 999.00 | 330 872.00 | 536 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 220 876.00 | 65 896.00 | 220 876.00 | |
all companies in France
Complete and comprehensive database.
