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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DIGITAL 4 WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | DIGITAL 4 WORK |
| Siren | 830028148 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 22688 |
| Management number | 2017B05181 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 7 969.00 | 6 029.00 | 1 940.00 | 7 969.00 |
044 Total Fixed Assets | 7 969.00 | 6 029.00 | 1 940.00 | 7 969.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 7 565.00 | 7 565.00 | 7 565.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 22 227.00 | 22 227.00 | 22 227.00 | |
110 Total Assets | 30 197.00 | 6 029.00 | 24 168.00 | 30 197.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -72 529.00 | |||
136 Profit for the Year | 34 256.00 | |||
142 Total Equity - Total I | 11 727.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 742.00 | |||
172 Other debts | 11 316.00 | |||
176 Total debts | 12 441.00 | |||
180 Liabilities Total | 24 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 170.00 | 4 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 982.00 | 1 982.00 | ||
490 Total Fixed Assets (Gross Value) | 10 162.00 | 10 162.00 | ||
492 Total Fixed Assets (Increases) | 1 982.00 | 1 982.00 | ||
494 Total Fixed Assets (Decreases) | 4 174.00 | 4 174.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 999.00 | 1 999.00 | ||
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