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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : DIGIT FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | DIGIT FIT |
| Siren | 821365400 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29026 |
| Management number | 2019B00214 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 466.00 | |||
BJ TOTAL (I) | 466.00 | |||
BZ Other receivables | 7.00 | |||
CF Cash and cash equivalents | 18 765.00 | |||
CJ TOTAL (II) | 18 772.00 | |||
CO Grand total (0 to V) | 19 237.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 388.00 | 100.00 | 8 388.00 | |
DL TOTAL (I) | 9 588.00 | 1 200.00 | 9 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 994.00 | 5 994.00 | ||
DX Trade payables and related accounts | 476.00 | 1 983.00 | 476.00 | |
DY Tax and social security liabilities | 3 179.00 | 1 615.00 | 3 179.00 | |
EC TOTAL (IV) | 9 649.00 | 3 599.00 | 9 649.00 | |
EE Grand total (I to V) | 19 237.00 | 4 799.00 | 19 237.00 | |
EI Including equity loans | 5 994.00 | 5 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 39 150.00 | |||
FR Total operating income (I) | 39 153.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
FY Salaries and Wages | 14 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | -925.00 | |||
GF Total Operating Expenses (II) | 29 840.00 | |||
GG - OPERATING RESULT (I - II) | 9 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 153.00 | 29 200.00 | 39 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 765.00 | 29 100.00 | 30 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 388.00 | 100.00 | 8 388.00 | |
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