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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : DIGITAL DEEP DIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | DIGITAL DEEP DIVE |
| Siren | 828402644 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16629 |
| Management number | 2017B01649 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 547.00 | 2 923.00 | 1 624.00 | 4 547.00 |
040 Financial Assets | 56 958.00 | 56 958.00 | 56 958.00 | |
044 Total Fixed Assets | 61 505.00 | 2 923.00 | 58 582.00 | 61 505.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 57 234.00 | 57 234.00 | 57 234.00 | |
072 Receivables – Other | 12 390.00 | 12 390.00 | 12 390.00 | |
084 Cash | 3 500.00 | 3 500.00 | 3 500.00 | |
092 Prepaid expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 75 515.00 | 75 515.00 | 75 515.00 | |
110 Total Assets | 137 020.00 | 2 923.00 | 134 097.00 | 137 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 718.00 | |||
132 Other Reserves | 27 106.00 | |||
136 Profit for the Year | 27 113.00 | |||
142 Total Equity - Total I | 60 938.00 | |||
166 Suppliers and related accounts | 9 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 791.00 | |||
172 Other debts | 63 982.00 | |||
176 Total debts | 73 159.00 | |||
180 Liabilities Total | 134 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 300.00 | ||
218 Production of services sold - France | 47 695.00 | 45 396.00 | 47 695.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 47 996.00 | 45 399.00 | 47 996.00 | |
242 Other external expenses | 42 007.00 | 48 638.00 | 42 007.00 | |
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 204.00 | 1 393.00 | |
254 Depreciation and amortization | 1 565.00 | 1 351.00 | 1 565.00 | |
262 Other expenses | 771.00 | 742.00 | 771.00 | |
264 Total operating expenses | 45 736.00 | 50 935.00 | 45 736.00 | |
270 Operating profit | 2 260.00 | -5 536.00 | 2 260.00 | |
280 Financial income | 24 610.00 | 24 610.00 | ||
290 Exceptional income | 4 850.00 | 4 850.00 | ||
300 Exceptional expenses | 4 607.00 | 4 607.00 | ||
310 Profit or loss | 27 113.00 | -5 536.00 | 27 113.00 | |
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