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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : DIGIT FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | DIGIT FIT |
| Siren | 821365400 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79455 |
| Management number | 2019B00214 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 127.00 | |||
BJ TOTAL (I) | 2 127.00 | |||
BX Customers and related accounts | 6 000.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 210.00 | |||
CJ TOTAL (II) | 34 210.00 | |||
CO Grand total (0 to V) | 36 337.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 256.00 | 16 955.00 | 19 256.00 | |
DL TOTAL (I) | 20 356.00 | 18 055.00 | 20 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 378.00 | 14 614.00 | 6 378.00 | |
DX Trade payables and related accounts | 476.00 | |||
DY Tax and social security liabilities | 9 603.00 | 4 735.00 | 9 603.00 | |
EC TOTAL (IV) | 15 981.00 | 19 825.00 | 15 981.00 | |
EE Grand total (I to V) | 36 337.00 | 37 879.00 | 36 337.00 | |
EG Accrued income and payables due within one year | 15 981.00 | 15 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 44 900.00 | |||
FJ Net sales | 44 900.00 | |||
FO Operating subsidies | ||||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 44 913.00 | |||
FW Other purchases and external expenses | 13 284.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
FY Salaries and Wages | 8 480.00 | |||
FZ Social Security Contributions | 3 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 460.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 25 657.00 | |||
GG - OPERATING RESULT (I - II) | 19 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 111.00 | |||
HD Total exceptional income (VII) | 111.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 111.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 44 913.00 | 39 746.00 | 44 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 657.00 | 22 791.00 | 25 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 256.00 | 16 955.00 | 19 256.00 | |
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