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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : DIGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | DIGARD |
| Siren | 750286221 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 3569 |
| Management number | 2012B00336 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 Grand Aigueblanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
084 Cash | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
110 Total Assets | 2 954.00 | 2 954.00 | 2 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 992.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | -8 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 784.00 | |||
172 Other debts | 11 632.00 | |||
176 Total debts | 11 632.00 | |||
180 Liabilities Total | 2 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 411.00 | 19 411.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 19 899.00 | 19 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 2 124.00 | 2 124.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 10 528.00 | 10 528.00 | ||
252 Social security contributions | 5 597.00 | 5 597.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 19 686.00 | 19 686.00 | ||
270 Operating profit | 213.00 | 213.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
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