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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : DIGITAL UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL UNIVERSE |
| Siren | 519806830 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1600 |
| Management number | 2016B00511 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18700 Oizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 385.00 | 5 899.00 | 61 485.00 | 67 385.00 |
044 Total Fixed Assets | 67 385.00 | 5 899.00 | 61 485.00 | 67 385.00 |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 4 099.00 | 4 099.00 | 4 099.00 | |
084 Cash | 8 061.00 | 8 061.00 | 8 061.00 | |
096 Total Current Assets + Prepaid Expenses | 12 326.00 | 12 326.00 | 12 326.00 | |
110 Total Assets | 79 711.00 | 5 899.00 | 73 811.00 | 79 711.00 |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | -1 691.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 3 058.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 049.00 | |||
172 Other debts | 69 057.00 | |||
176 Total debts | 70 752.00 | |||
180 Liabilities Total | 73 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234.00 | 234.00 | ||
218 Production of services sold - France | 20 242.00 | 20 242.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 20 539.00 | 20 539.00 | ||
234 Purchases of goods (including customs duties) | 234.00 | 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 256.00 | 6 256.00 | ||
242 Other external expenses | 6 186.00 | 6 186.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
254 Depreciation and amortization | 4 024.00 | 4 024.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 16 793.00 | 16 793.00 | ||
270 Operating profit | 3 746.00 | 3 746.00 | ||
300 Exceptional expenses | 2 746.00 | 2 746.00 | ||
310 Profit or loss | 1 000.00 | 1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 057.00 | 29 057.00 | ||
490 Total Fixed Assets (Gross Value) | 38 327.00 | 38 327.00 | ||
492 Total Fixed Assets (Increases) | 29 057.00 | 29 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 087.00 | 4 087.00 | ||
378 Amount of deductible VAT on goods and services | 2 154.00 | 2 154.00 | ||
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