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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : DIGIFRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2018-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| Name | DIGIFRAIS |
| Siren | 830474755 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 1311 |
| Management number | 2017B00892 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 810.00 | 479 810.00 | 479 810.00 | |
044 Total Fixed Assets | 479 810.00 | 479 810.00 | 479 810.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
092 Prepaid expenses | 5 963.00 | 5 963.00 | 5 963.00 | |
096 Total Current Assets + Prepaid Expenses | 7 256.00 | 7 256.00 | 7 256.00 | |
110 Total Assets | 487 066.00 | 487 066.00 | 487 066.00 | |
120 Share or Individual Capital | 213 000.00 | |||
136 Profit for the Year | 20 641.00 | |||
142 Total Equity - Total I | 233 641.00 | |||
156 Loans and similar debts | 245 331.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 533.00 | |||
172 Other debts | 6 533.00 | |||
176 Total debts | 253 424.00 | |||
180 Liabilities Total | 487 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 473 601.00 | |||
195 Of which payables due in more than one year | 207 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 371.00 | 11 371.00 | ||
244 Taxes, duties and similar payments | 7 439.00 | 7 439.00 | ||
264 Total operating expenses | 18 810.00 | 18 810.00 | ||
270 Operating profit | -18 810.00 | -18 810.00 | ||
280 Financial income | 42 209.00 | 42 209.00 | ||
294 Financial expenses | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 20 641.00 | 20 641.00 | ||
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