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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : DIGITAL SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| Name | DIGITAL SPHERE |
| Siren | 832790455 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38948 |
| Management number | 2017B23914 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
110 Total Assets | 1 306.00 | 1 306.00 | 1 306.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 475.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | -3 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 458.00 | |||
172 Other debts | 5 217.00 | |||
176 Total debts | 5 217.00 | |||
180 Liabilities Total | 1 306.00 | |||
195 Of which payables due in more than one year | 3 759.00 | |||
197 Of which receivables due in more than one year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 374.00 | 374.00 | ||
242 Other external expenses | 1 177.00 | 1 177.00 | ||
24A (including real estate leasing) | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 1 177.00 | 1 177.00 | ||
270 Operating profit | -801.00 | -801.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | -935.00 | -935.00 | ||
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