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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : DIGISPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| Name | DIGISPIN |
| Siren | 842575326 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 2210 |
| Management number | 2018B04635 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 130.00 | 2 704.00 | 40 426.00 | 43 130.00 |
BJ TOTAL (I) | 43 130.00 | 2 704.00 | 40 426.00 | 43 130.00 |
BX Customers and related accounts | 158.00 | 158.00 | 158.00 | |
BZ Other receivables | 14 270.00 | 14 270.00 | 14 270.00 | |
CF Cash and cash equivalents | 17 282.00 | 17 282.00 | 17 282.00 | |
CH Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 33 293.00 | 33 293.00 | 33 293.00 | |
CO Grand total (0 to V) | 76 423.00 | 2 704.00 | 73 719.00 | 76 423.00 |
| 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) | -32 162.00 | -32 162.00 | ||
DL TOTAL (I) | -22 162.00 | -22 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 853.00 | 45 853.00 | ||
DY Tax and social security liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 95 881.00 | 95 881.00 | ||
EE Grand total (I to V) | 73 719.00 | 73 719.00 | ||
EI Including equity loans | 45 853.00 | 45 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 832.00 | 16 832.00 | 16 832.00 | |
FJ Net sales | 16 832.00 | 16 832.00 | 16 832.00 | |
FR Total operating income (I) | 16 832.00 | |||
FW Other purchases and external expenses | 45 546.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 704.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 509.00 | |||
GG - OPERATING RESULT (I - II) | -31 677.00 | |||
GR Interest and similar expenses | 485.00 | |||
GU Total financial expenses (VI) | 485.00 | |||
GV - FINANCIAL INCOME (V - VI) | -485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 832.00 | 16 832.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 994.00 | 48 994.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 162.00 | -32 162.00 | ||
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