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BALANCE SHEET (
2020-02-26)
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 | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004082 |
| Management number | 1997B00893 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| 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 | 28 682.00 | 430.00 | 29 112.00 |
BH Other financial assets | 1 358.00 | 1 358.00 | 1 358.00 | |
BJ TOTAL (I) | 37 880.00 | 36 091.00 | 1 789.00 | 37 880.00 |
BP Services in progress | 164 771.00 | 164 771.00 | 164 771.00 | |
BX Customers and related accounts | 857.00 | 857.00 | 857.00 | |
BZ Other receivables | 108 915.00 | 108 915.00 | 108 915.00 | |
CF Cash and cash equivalents | 408 611.00 | 408 611.00 | 408 611.00 | |
CH Prepaid expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
CJ TOTAL (II) | 686 368.00 | 686 368.00 | 686 368.00 | |
CO Grand total (0 to V) | 724 248.00 | 36 091.00 | 688 157.00 | 724 248.00 |
| 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 | 561 537.00 | 369 233.00 | 561 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 204.00 | 220 876.00 | 20 204.00 | |
DL TOTAL (I) | 590 294.00 | 598 661.00 | 590 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 2 105.00 | 1 055.00 | |
DX Trade payables and related accounts | 48 010.00 | 154 751.00 | 48 010.00 | |
DY Tax and social security liabilities | 48 798.00 | 182 602.00 | 48 798.00 | |
EB Prepaid income (2) | 908.00 | |||
EC TOTAL (IV) | 97 863.00 | 340 367.00 | 97 863.00 | |
EE Grand total (I to V) | 688 157.00 | 939 028.00 | 688 157.00 | |
EG Accrued income and payables due within one year | 97 863.00 | 340 367.00 | 97 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 228 596.00 | 228 596.00 | 228 596.00 | |
FJ Net sales | 228 596.00 | 228 596.00 | 228 596.00 | |
FM Inventory production | 98 511.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 327 117.00 | |||
FW Other purchases and external expenses | 136 861.00 | |||
FX Taxes, duties, and similar payments | 3 900.00 | |||
FY Salaries and Wages | 120 185.00 | |||
FZ Social Security Contributions | 39 478.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 438.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 303 865.00 | |||
GG - OPERATING RESULT (I - II) | 23 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -137.00 | 218.00 | -137.00 | |
HK Income tax | 3 048.00 | 94 153.00 | 3 048.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 327 117.00 | 757 875.00 | 327 117.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 306 913.00 | 536 999.00 | 306 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 204.00 | 220 876.00 | 20 204.00 | |
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