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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DIGITALTECH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | DIGITALTECH FRANCE |
| Siren | 850357021 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19825 |
| Management number | 2019B03170 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY-LARUE |
| 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 | 42 969.00 | 42 969.00 | 42 969.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 17 959.00 | 17 959.00 | 17 959.00 | |
096 Total Current Assets + Prepaid Expenses | 61 246.00 | 61 246.00 | 61 246.00 | |
110 Total Assets | 61 246.00 | 61 246.00 | 61 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 629.00 | |||
142 Total Equity - Total I | 27 629.00 | |||
166 Suppliers and related accounts | 22 900.00 | |||
172 Other debts | 10 717.00 | |||
176 Total debts | 33 617.00 | |||
180 Liabilities Total | 61 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 765.00 | 118 765.00 | ||
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 119 054.00 | 119 054.00 | ||
242 Other external expenses | 86 671.00 | 86 671.00 | ||
264 Total operating expenses | 86 671.00 | 86 671.00 | ||
270 Operating profit | 32 383.00 | 32 383.00 | ||
306 Income tax's | 5 754.00 | 5 754.00 | ||
310 Profit or loss | 26 629.00 | 26 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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