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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : DIGITAL 4 WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | DIGITAL 4 WORK |
| Siren | 830028148 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 11804 |
| Management number | 2017B05181 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 044.00 | 6 876.00 | 2 167.00 | 9 044.00 |
044 Total Fixed Assets | 9 044.00 | 6 876.00 | 2 167.00 | 9 044.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 18 941.00 | 18 941.00 | 18 941.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 20 913.00 | 20 913.00 | 20 913.00 | |
110 Total Assets | 29 957.00 | 6 876.00 | 23 080.00 | 29 957.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -38 273.00 | |||
136 Profit for the Year | 7 679.00 | |||
142 Total Equity - Total I | 19 406.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 1 957.00 | |||
176 Total debts | 3 675.00 | |||
180 Liabilities Total | 23 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
490 Total Fixed Assets (Gross Value) | 7 969.00 | 7 969.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 060.00 | 8 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 757.00 | 1 757.00 | ||
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