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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : DIGITAL DATA PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | DIGITAL DATA PERFORMANCE |
| Siren | 839716305 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15796 |
| Management number | 2018B04750 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 328.00 | 872.00 | 1 200.00 |
BH Other financial assets | 1 767.00 | 1 767.00 | 1 767.00 | |
BJ TOTAL (I) | 2 967.00 | 328.00 | 2 639.00 | 2 967.00 |
BX Customers and related accounts | 361 022.00 | 361 022.00 | 361 022.00 | |
BZ Other receivables | 30 556.00 | 30 556.00 | 30 556.00 | |
CF Cash and cash equivalents | 91 800.00 | 91 800.00 | 91 800.00 | |
CH Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
CJ TOTAL (II) | 485 201.00 | 485 201.00 | 485 201.00 | |
CO Grand total (0 to V) | 488 169.00 | 328.00 | 487 841.00 | 488 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 833.00 | 156 833.00 | ||
DL TOTAL (I) | 166 833.00 | 166 833.00 | ||
DX Trade payables and related accounts | 183 337.00 | 183 337.00 | ||
DY Tax and social security liabilities | 137 670.00 | 137 670.00 | ||
EC TOTAL (IV) | 321 008.00 | 321 008.00 | ||
EE Grand total (I to V) | 487 841.00 | 487 841.00 | ||
EG Accrued income and payables due within one year | 321 008.00 | 321 008.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 183 337.00 | 183 337.00 | 183 337.00 | |
8D Social Security and Other Social Organizations | 137 761.00 | 137 761.00 | 137 761.00 | |
UT Other financial assets | 1 767.00 | 1 767.00 | 1 767.00 | |
VS Prepaid expenses | 393 402.00 | 393 402.00 | 393 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395 169.00 | 393 402.00 | 1 767.00 | 395 169.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 321 099.00 | 321 099.00 | 321 099.00 | |
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