Grow your business safely with DIWITAL
All the information you need about DIWITAL to develop and secure your business in France
D
HOME >
CORPORATES
>
DIWITAL >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : DIWITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | DIWITAL |
| Siren | 843347402 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50007 |
| Management number | 2018B25867 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-29 |
| 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 |
068 Receivables – Trade and related accounts | 131 296.00 | 131 296.00 | 131 296.00 | |
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 116 732.00 | 116 732.00 | 116 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 255 229.00 | 255 229.00 | 255 229.00 | |
110 Total Assets | 255 229.00 | 255 229.00 | 255 229.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 607.00 | |||
136 Profit for the Year | 20 930.00 | |||
142 Total Equity - Total I | 36 738.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 53 810.00 | |||
172 Other debts | 40 459.00 | |||
174 Prepaid income | 99 222.00 | |||
176 Total debts | 218 491.00 | |||
180 Liabilities Total | 255 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 195 016.00 | 195 016.00 | ||
218 Production of services sold - France | 195 016.00 | 125 674.00 | 195 016.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 195 017.00 | 125 676.00 | 195 017.00 | |
242 Other external expenses | 100 768.00 | 89 811.00 | 100 768.00 | |
244 Taxes, duties and similar payments | 651.00 | 172.00 | 651.00 | |
250 Staff compensation | 51 874.00 | 17 136.00 | 51 874.00 | |
252 Social security contributions | 16 720.00 | 2 298.00 | 16 720.00 | |
262 Other expenses | 17.00 | 14.00 | 17.00 | |
264 Total operating expenses | 170 030.00 | 109 431.00 | 170 030.00 | |
270 Operating profit | 24 987.00 | 16 245.00 | 24 987.00 | |
294 Financial expenses | 363.00 | 363.00 | ||
306 Income tax's | 3 693.00 | 2 437.00 | 3 693.00 | |
310 Profit or loss | 20 930.00 | 13 807.00 | 20 930.00 | |
all companies in France
Complete and comprehensive database.
