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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : DIGITAL'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-08-31 | Simplified |
| 2022-03-10 | Public | 2021-08-31 | Simplified |
| 2021-07-07 | Public | 2019-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Complete |
| Name | DIGITAL'IN |
| Siren | 822102448 |
| Closing | 2021-08-31 |
| Registry code | 7701 |
| Registration number | 2354 |
| Management number | 2016B01825 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 528.00 | 13 405.00 | 3 122.00 | 16 528.00 |
044 Total Fixed Assets | 16 528.00 | 13 405.00 | 3 122.00 | 16 528.00 |
068 Receivables – Trade and related accounts | 20 805.00 | 20 805.00 | 20 805.00 | |
072 Receivables – Other | 6 221.00 | 6 221.00 | 6 221.00 | |
084 Cash | 13 650.00 | 13 650.00 | 13 650.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 41 246.00 | 41 246.00 | 41 246.00 | |
110 Total Assets | 57 774.00 | 13 405.00 | 44 368.00 | 57 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 621.00 | |||
136 Profit for the Year | -2 268.00 | |||
142 Total Equity - Total I | 11 852.00 | |||
156 Loans and similar debts | 15 000.00 | |||
164 Advances and down payments received on current orders | 960.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 13 930.00 | |||
176 Total debts | 32 516.00 | |||
180 Liabilities Total | 44 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 421.00 | 78 421.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 423.00 | 80 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 911.00 | 911.00 | ||
242 Other external expenses | 34 463.00 | 34 463.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 30 960.00 | 30 960.00 | ||
252 Social security contributions | 12 442.00 | 12 442.00 | ||
254 Depreciation and amortization | 2 645.00 | 2 645.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 82 559.00 | 82 559.00 | ||
270 Operating profit | -2 136.00 | -2 136.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 268.00 | -2 268.00 | ||
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