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A HOME > CORPORATES > ALL DIGITAL > BALANCE SHEET ( 2020-03-31)

THE LIST OF BALANCE SHEET : ALL DIGITAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-19 Public 2020-09-30 Simplified
2020-03-31 Public 2019-09-30 Simplified
NameALL DIGITAL
Siren850076159
Closing2019-09-30
Registry code 0605
Registration number 1558
Management number2019B01054
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 431 855.00 431 855.00 431 855.00
044 Total Fixed Assets 431 855.00 431 855.00 431 855.00
068 Receivables – Trade and related accounts 4 800.00 4 800.00 4 800.00
072 Receivables – Other 2 266.00 2 266.00 2 266.00
084 Cash 2 244.00 2 244.00 2 244.00
096 Total Current Assets + Prepaid Expenses 9 310.00 9 310.00 9 310.00
110 Total Assets 441 165.00 441 165.00 441 165.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 29 371.00
142 Total Equity - Total I 34 371.00
156 Loans and similar debts 349 641.00
169 Other debts including current accounts of partners for fiscal year N -24 200.00
172 Other debts 57 153.00
176 Total debts 406 794.00
180 Liabilities Total 441 165.00
182 Cost of fixed assets acquired or created during the financial year 431 855.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 000.00 4 000.00
232 Total operating income excluding VAT 4 000.00 4 000.00
242 Other external expenses 2 221.00 2 221.00
264 Total operating expenses 2 221.00 2 221.00
270 Operating profit 1 779.00 1 779.00
280 Financial income 30 000.00 30 000.00
294 Financial expenses 2 255.00 2 255.00
306 Income tax's 153.00 153.00
310 Profit or loss 29 371.00 29 371.00

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