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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : DIGIPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | DIGIPOP |
| Siren | 511038028 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2321 |
| Management number | 2009B00218 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 VILLECROZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 333.00 | 333.00 | 333.00 | |
028 Tangible Assets | 12 496.00 | 12 496.00 | 12 496.00 | |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 12 842.00 | 12 829.00 | 13.00 | 12 842.00 |
060 Merchandise inventory | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 6 963.00 | 6 963.00 | 6 963.00 | |
110 Total Assets | 19 806.00 | 12 829.00 | 6 976.00 | 19 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 229.00 | |||
136 Profit for the Year | -1 827.00 | |||
142 Total Equity - Total I | -41 057.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 739.00 | |||
172 Other debts | 47 269.00 | |||
176 Total debts | 48 033.00 | |||
180 Liabilities Total | 6 976.00 | |||
193 Of which financial assets due in less than one year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 736.00 | 7 443.00 | 11 736.00 | |
232 Total operating income excluding VAT | 11 736.00 | 7 443.00 | 11 736.00 | |
234 Purchases of goods (including customs duties) | 3 443.00 | 1 931.00 | 3 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
240 Inventory changes (raw materials and supplies) | 103.00 | -467.00 | 103.00 | |
242 Other external expenses | 7 948.00 | 4 707.00 | 7 948.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 742.00 | 1 113.00 | |
250 Staff compensation | 567.00 | 567.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
254 Depreciation and amortization | 73.00 | 384.00 | 73.00 | |
264 Total operating expenses | 13 503.00 | 8 296.00 | 13 503.00 | |
270 Operating profit | -1 767.00 | -853.00 | -1 767.00 | |
300 Exceptional expenses | 60.00 | 36.00 | 60.00 | |
310 Profit or loss | -1 827.00 | -889.00 | -1 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 842.00 | 12 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 126.00 | 1 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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