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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : DIGITAL AND HUMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIGITAL AND HUMAN |
| Siren | 813787264 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106790 |
| Management number | 2015B20106 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 579.00 | 10 686.00 | 41 893.00 | 52 579.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 62 579.00 | 10 686.00 | 51 893.00 | 62 579.00 |
068 Receivables – Trade and related accounts | 324 060.00 | 324 060.00 | 324 060.00 | |
072 Receivables – Other | 76 304.00 | 76 304.00 | 76 304.00 | |
084 Cash | 402 936.00 | 402 936.00 | 402 936.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 803 300.00 | 803 300.00 | 803 300.00 | |
110 Total Assets | 865 879.00 | 10 686.00 | 855 192.00 | 865 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 156 816.00 | |||
136 Profit for the Year | 73 136.00 | |||
142 Total Equity - Total I | 231 052.00 | |||
156 Loans and similar debts | 273 604.00 | |||
166 Suppliers and related accounts | 50 424.00 | |||
172 Other debts | 131 287.00 | |||
174 Prepaid income | 168 825.00 | |||
176 Total debts | 624 140.00 | |||
180 Liabilities Total | 855 192.00 | |||
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