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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : DIGILONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| Name | DIGILONE |
| Siren | 843671900 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1159 |
| Management number | 2018B05327 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 566.00 | 3 267.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 566.00 | 3 267.00 | 3 833.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 15 200.00 | 15 200.00 | 15 200.00 | |
096 Total Current Assets + Prepaid Expenses | 15 352.00 | 15 352.00 | 15 352.00 | |
110 Total Assets | 19 185.00 | 566.00 | 18 619.00 | 19 185.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 906.00 | |||
142 Total Equity - Total I | 13 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -151.00 | |||
172 Other debts | 5 213.00 | |||
176 Total debts | 5 213.00 | |||
180 Liabilities Total | 18 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 303.00 | 26 303.00 | ||
232 Total operating income excluding VAT | 26 303.00 | 26 303.00 | ||
234 Purchases of goods (including customs duties) | 1 382.00 | 1 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 461.00 | ||
242 Other external expenses | 8 022.00 | 8 022.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 10 749.00 | 10 749.00 | ||
270 Operating profit | 15 554.00 | 15 554.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 2 333.00 | 2 333.00 | ||
310 Profit or loss | 12 906.00 | 12 906.00 | ||
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