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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : DIGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | DIGARD |
| Siren | 750286221 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 4767 |
| Management number | 2012B00336 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 Grand Aigueblanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224.00 | 41.00 | 183.00 | 224.00 |
044 Total Fixed Assets | 224.00 | 41.00 | 183.00 | 224.00 |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
084 Cash | 3 422.00 | 3 422.00 | 3 422.00 | |
096 Total Current Assets + Prepaid Expenses | 3 491.00 | 3 491.00 | 3 491.00 | |
110 Total Assets | 3 715.00 | 41.00 | 3 674.00 | 3 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 778.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | -8 431.00 | |||
172 Other debts | 12 105.00 | |||
176 Total debts | 12 105.00 | |||
180 Liabilities Total | 3 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 758.00 | 18 758.00 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 19 912.00 | 19 912.00 | ||
242 Other external expenses | 3 050.00 | 3 050.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 11 369.00 | 11 369.00 | ||
252 Social security contributions | 4 238.00 | 4 238.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 19 567.00 | 19 567.00 | ||
270 Operating profit | 345.00 | 345.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 247.00 | 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 224.00 | 224.00 | ||
492 Total Fixed Assets (Increases) | 224.00 | 224.00 | ||
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