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BALANCE SHEET (
2022-04-26)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7431 |
| Management number | 2018B05327 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 500.00 | |||
044 Total Fixed Assets | 2 500.00 | |||
068 Receivables – Trade and related accounts | 2 592.00 | |||
072 Receivables – Other | 486.00 | |||
084 Cash | 16 910.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 987.00 | |||
110 Total Assets | 22 488.00 | |||
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
132 Other Reserves | 12 636.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 19 342.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 3 146.00 | |||
180 Liabilities Total | 22 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 671.00 | 26 303.00 | 19 671.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 671.00 | 26 303.00 | 25 671.00 | |
234 Purchases of goods (including customs duties) | 1 382.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 461.00 | 158.00 | |
242 Other external expenses | 17 807.00 | 8 022.00 | 17 807.00 | |
244 Taxes, duties and similar payments | 3 133.00 | 318.00 | 3 133.00 | |
254 Depreciation and amortization | 767.00 | 566.00 | 767.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 866.00 | 10 749.00 | 21 866.00 | |
270 Operating profit | 3 806.00 | 15 554.00 | 3 806.00 | |
300 Exceptional expenses | 70.00 | 315.00 | 70.00 | |
306 Income tax's | 2 333.00 | |||
310 Profit or loss | 3 736.00 | 12 906.00 | 3 736.00 | |
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