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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : DIGITAL'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-08-31 | Simplified |
| 2022-03-10 | Public | 2021-08-31 | Simplified |
| 2021-07-07 | Public | 2019-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Complete |
| Name | DIGITAL'IN |
| Siren | 822102448 |
| Closing | 2019-08-31 |
| Registry code | 7701 |
| Registration number | 7474 |
| Management number | 2016B01825 |
| Activity code | 6202A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 797.00 | 9 542.00 | 7 255.00 | 16 797.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 797.00 | 9 542.00 | 8 255.00 | 17 797.00 |
068 Receivables – Trade and related accounts | 25 903.00 | 25 903.00 | 25 903.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 12 408.00 | 12 408.00 | 12 408.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 40 068.00 | 40 068.00 | 40 068.00 | |
110 Total Assets | 57 865.00 | 9 542.00 | 48 322.00 | 57 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 306.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 34 423.00 | |||
166 Suppliers and related accounts | 1 876.00 | |||
172 Other debts | 12 024.00 | |||
176 Total debts | 13 900.00 | |||
180 Liabilities Total | 48 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 445.00 | 92 445.00 | ||
226 Operating subsidies received | 2 011.00 | 2 011.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 94 462.00 | 94 462.00 | ||
242 Other external expenses | 54 037.00 | 54 037.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 3 115.00 | 3 115.00 | ||
250 Staff compensation | 28 275.00 | 28 275.00 | ||
252 Social security contributions | 3 245.00 | 3 245.00 | ||
254 Depreciation and amortization | 4 199.00 | 4 199.00 | ||
262 Other expenses | 717.00 | 717.00 | ||
264 Total operating expenses | 93 587.00 | 93 587.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
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