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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : DIGISTORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-05-26 | Public | 2019-06-30 | Simplified |
| Name | DIGISTORK |
| Siren | 843842956 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/007878 |
| Management number | 2018B04514 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 954.00 | 954.00 | 954.00 | |
110 Total Assets | 954.00 | 954.00 | 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 933.00 | |||
166 Suppliers and related accounts | 21.00 | |||
176 Total debts | 21.00 | |||
180 Liabilities Total | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 730.00 | 730.00 | ||
214 Production of goods sold - France | 1 125.00 | 1 125.00 | ||
232 Total operating income excluding VAT | 1 855.00 | 1 855.00 | ||
234 Purchases of goods (including customs duties) | 232.00 | 232.00 | ||
242 Other external expenses | 1 690.00 | 1 690.00 | ||
264 Total operating expenses | 1 922.00 | 1 922.00 | ||
270 Operating profit | -67.00 | -67.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
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