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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : 1DIGO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Complete |
| Name | 1DIGO.COM |
| Siren | 453672560 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2743 |
| Management number | 2012B00390 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 Laroque-Timbaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 061.00 | 2 061.00 | 2 061.00 | |
044 Total Fixed Assets | 2 061.00 | 2 061.00 | 2 061.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
110 Total Assets | 4 433.00 | 2 061.00 | 2 373.00 | 4 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 292.00 | |||
134 Retained Earnings | -44 745.00 | |||
136 Profit for the Year | 3 969.00 | |||
142 Total Equity - Total I | -39 384.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 315.00 | |||
172 Other debts | 40 122.00 | |||
176 Total debts | 41 757.00 | |||
180 Liabilities Total | 2 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 967.00 | 2 977.00 | 3 967.00 | |
218 Production of services sold - France | 10 904.00 | 14 884.00 | 10 904.00 | |
232 Total operating income excluding VAT | 14 871.00 | 17 861.00 | 14 871.00 | |
234 Purchases of goods (including customs duties) | 1 048.00 | 1 983.00 | 1 048.00 | |
242 Other external expenses | 6 697.00 | 7 881.00 | 6 697.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 357.00 | 363.00 | |
252 Social security contributions | 2 794.00 | 2 766.00 | 2 794.00 | |
264 Total operating expenses | 10 902.00 | 12 987.00 | 10 902.00 | |
270 Operating profit | 3 969.00 | 4 874.00 | 3 969.00 | |
310 Profit or loss | 3 969.00 | 4 874.00 | 3 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 061.00 | 2 061.00 | ||
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