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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : DIGITAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-02 | Partially confidential | 2018-09-30 | Complete |
| Name | DIGITAL SERVICE |
| Siren | 823548920 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006517 |
| Management number | 2016B04318 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 479.00 | 6 479.00 | 6 479.00 | |
AT Other tangible assets | 5 631.00 | 3 469.00 | 2 162.00 | 5 631.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 12 159.00 | 3 469.00 | 8 690.00 | 12 159.00 |
BT Goods | 59 324.00 | 59 324.00 | 59 324.00 | |
BX Customers and related accounts | 71 143.00 | 71 143.00 | 71 143.00 | |
BZ Other receivables | 337 730.00 | 337 730.00 | 337 730.00 | |
CF Cash and cash equivalents | 100 893.00 | 100 893.00 | 100 893.00 | |
CH Prepaid expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
CJ TOTAL (II) | 570 364.00 | 570 364.00 | 570 364.00 | |
CO Grand total (0 to V) | 582 523.00 | 3 469.00 | 579 054.00 | 582 523.00 |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 1 550.00 | 1 000.00 | 1 550.00 | |
DG Other reserves | 84 231.00 | 30 472.00 | 84 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 223.00 | 54 309.00 | 77 223.00 | |
DL TOTAL (I) | 178 504.00 | 101 281.00 | 178 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 408.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 59 059.00 | 43 429.00 | 59 059.00 | |
DX Trade payables and related accounts | 17 044.00 | 23 883.00 | 17 044.00 | |
DY Tax and social security liabilities | 28 531.00 | 37 973.00 | 28 531.00 | |
EA Other liabilities | 295 917.00 | 2 622.00 | 295 917.00 | |
EC TOTAL (IV) | 400 550.00 | 113 315.00 | 400 550.00 | |
EE Grand total (I to V) | 579 054.00 | 214 597.00 | 579 054.00 | |
EG Accrued income and payables due within one year | 400 550.00 | 113 315.00 | 400 550.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 408.00 | |||
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