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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : DIGIWORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | DIGIWORD |
| Siren | 848888921 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4930 |
| Management number | 2019B02451 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 056.00 | 1 631.00 | 4 425.00 | 6 056.00 |
044 Total Fixed Assets | 6 056.00 | 1 631.00 | 4 425.00 | 6 056.00 |
068 Receivables – Trade and related accounts | 9 060.00 | 9 060.00 | 9 060.00 | |
072 Receivables – Other | 4 789.00 | 4 789.00 | 4 789.00 | |
084 Cash | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 16 362.00 | 16 362.00 | 16 362.00 | |
110 Total Assets | 22 418.00 | 1 631.00 | 20 787.00 | 22 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 275.00 | |||
136 Profit for the Year | -13 851.00 | |||
142 Total Equity - Total I | -6 576.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 893.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 27 363.00 | |||
180 Liabilities Total | 20 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 168.00 | 15 168.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 19 668.00 | 19 668.00 | ||
242 Other external expenses | 31 888.00 | 31 888.00 | ||
254 Depreciation and amortization | 1 631.00 | 1 631.00 | ||
264 Total operating expenses | 33 519.00 | 33 519.00 | ||
270 Operating profit | -13 851.00 | -13 851.00 | ||
310 Profit or loss | -13 851.00 | -13 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 056.00 | 6 056.00 | ||
492 Total Fixed Assets (Increases) | 6 056.00 | 6 056.00 | ||
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