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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : DIGISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | DIGISERVICES |
| Siren | 847628245 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31128 |
| Management number | 2021B06044 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 45 624.00 | 45 624.00 | 45 624.00 | |
068 Receivables – Trade and related accounts | 84 231.00 | 84 231.00 | 84 231.00 | |
084 Cash | 18 227.00 | 18 227.00 | 18 227.00 | |
096 Total Current Assets + Prepaid Expenses | 148 082.00 | 148 082.00 | 148 082.00 | |
110 Total Assets | 148 982.00 | 148 982.00 | 148 982.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 49 424.00 | |||
142 Total Equity - Total I | 89 524.00 | |||
166 Suppliers and related accounts | 23 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 36 044.00 | |||
176 Total debts | 59 458.00 | |||
180 Liabilities Total | 148 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 713 245.00 | 713 245.00 | ||
232 Total operating income excluding VAT | 713 245.00 | 713 245.00 | ||
234 Purchases of goods (including customs duties) | 521 296.00 | 521 296.00 | ||
240 Inventory changes (raw materials and supplies) | -19 153.00 | -19 153.00 | ||
242 Other external expenses | 26 662.00 | 26 662.00 | ||
250 Staff compensation | 89 546.00 | 89 546.00 | ||
252 Social security contributions | 33 132.00 | 33 132.00 | ||
264 Total operating expenses | 651 483.00 | 651 483.00 | ||
270 Operating profit | 61 762.00 | 61 762.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 12 338.00 | 12 338.00 | ||
310 Profit or loss | 49 424.00 | 49 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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