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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : DIGITAL INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | DIGITAL INNOV |
| Siren | 803310366 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2718 |
| Management number | 2017B04007 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
110 Total Assets | 1 347.00 | 1 347.00 | 1 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | -27 541.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | -26 675.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 28 022.00 | |||
176 Total debts | 28 022.00 | |||
180 Liabilities Total | 1 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76.00 | 407.00 | 76.00 | |
244 Taxes, duties and similar payments | 378.00 | |||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 235.00 | 785.00 | 235.00 | |
270 Operating profit | -235.00 | -785.00 | -235.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -234.00 | -794.00 | -234.00 | |
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