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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : DIGITAL FISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DIGITAL FISHING |
| Siren | 808791115 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006533 |
| Management number | 2015B00018 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 292.00 | 10 303.00 | 6 990.00 | 17 292.00 |
044 Total Fixed Assets | 17 292.00 | 10 303.00 | 6 990.00 | 17 292.00 |
050 Raw materials, supplies, in progress | 4 817.00 | 4 817.00 | 4 817.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 474.00 | 11 474.00 | 11 474.00 | |
110 Total Assets | 28 767.00 | 10 303.00 | 18 464.00 | 28 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 663.00 | |||
134 Retained Earnings | -4 357.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | 2 130.00 | |||
156 Loans and similar debts | 7 747.00 | |||
166 Suppliers and related accounts | 5 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 2 885.00 | |||
176 Total debts | 16 334.00 | |||
180 Liabilities Total | 18 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 754.00 | 57 277.00 | 25 754.00 | |
222 Inventory production | 4 817.00 | 4 817.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 074.00 | 57 277.00 | 35 074.00 | |
242 Other external expenses | 28 647.00 | 55 181.00 | 28 647.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 611.00 | 608.00 | |
252 Social security contributions | 904.00 | 3 009.00 | 904.00 | |
254 Depreciation and amortization | 3 977.00 | 2 798.00 | 3 977.00 | |
264 Total operating expenses | 34 135.00 | 61 599.00 | 34 135.00 | |
270 Operating profit | 939.00 | -4 322.00 | 939.00 | |
294 Financial expenses | 215.00 | 36.00 | 215.00 | |
310 Profit or loss | 724.00 | -4 357.00 | 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 682.00 | 1 682.00 | ||
490 Total Fixed Assets (Gross Value) | 15 610.00 | 15 610.00 | ||
492 Total Fixed Assets (Increases) | 1 682.00 | 1 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 290.00 | 2 290.00 | ||
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