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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : 1DIGO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Complete |
| Name | 1DIGO.COM |
| Siren | 453672560 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5540 |
| Management number | 2012B00390 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 Laroque-Timbaut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 061.00 | 2 061.00 | 2 061.00 | |
BJ TOTAL (I) | 2 061.00 | 2 061.00 | 2 061.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 223.00 | 1 223.00 | 1 223.00 | |
CF Cash and cash equivalents | 1 870.00 | 1 870.00 | 1 870.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 3 153.00 | 3 153.00 | 3 153.00 | |
CO Grand total (0 to V) | 5 213.00 | 2 061.00 | 3 153.00 | 5 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 292.00 | 292.00 | 292.00 | |
DH Retained earnings | -40 776.00 | -44 745.00 | -40 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 562.00 | 3 969.00 | 2 562.00 | |
DL TOTAL (I) | -36 822.00 | -39 384.00 | -36 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 840.00 | 39 315.00 | 38 840.00 | |
DX Trade payables and related accounts | 1 102.00 | 1 635.00 | 1 102.00 | |
DY Tax and social security liabilities | 33.00 | 807.00 | 33.00 | |
EC TOTAL (IV) | 39 974.00 | 41 757.00 | 39 974.00 | |
EE Grand total (I to V) | 3 153.00 | 2 373.00 | 3 153.00 | |
EG Accrued income and payables due within one year | 39 974.00 | 41 757.00 | 39 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 775.00 | |||
FG Production sold - services | 8 653.00 | |||
FJ Net sales | 10 428.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 10 435.00 | |||
FS Purchases of goods (including customs duties) | 741.00 | |||
FW Other purchases and external expenses | 5 246.00 | |||
FX Taxes, duties, and similar payments | 361.00 | |||
FZ Social Security Contributions | 1 525.00 | |||
GF Total Operating Expenses (II) | 7 873.00 | |||
GG - OPERATING RESULT (I - II) | 2 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 435.00 | 14 871.00 | 10 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 873.00 | 10 902.00 | 7 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 562.00 | 3 969.00 | 2 562.00 | |
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