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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : DIGITAL 4 WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | DIGITAL 4 WORK |
| Siren | 830028148 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 11460 |
| Management number | 2017B05181 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 170.00 | 2 789.00 | 1 381.00 | 4 170.00 |
028 Tangible Assets | 5 992.00 | 4 332.00 | 1 660.00 | 5 992.00 |
044 Total Fixed Assets | 10 162.00 | 7 122.00 | 3 040.00 | 10 162.00 |
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
110 Total Assets | 11 226.00 | 7 122.00 | 4 105.00 | 11 226.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -81 549.00 | |||
136 Profit for the Year | 9 020.00 | |||
142 Total Equity - Total I | -22 529.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 339.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 189.00 | |||
172 Other debts | 25 755.00 | |||
176 Total debts | 26 634.00 | |||
180 Liabilities Total | 4 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 162.00 | 10 162.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 345.00 | 7 345.00 | ||
378 Amount of deductible VAT on goods and services | 1 712.00 | 1 712.00 | ||
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