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BALANCE SHEET (
2023-05-02)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19657 |
| Management number | 2019B00214 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 1 459.00 | 1 231.00 | 2 689.00 |
044 Total Fixed Assets | 2 689.00 | 1 459.00 | 1 231.00 | 2 689.00 |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 15 323.00 | 15 323.00 | 15 323.00 | |
096 Total Current Assets + Prepaid Expenses | 17 657.00 | 17 657.00 | 17 657.00 | |
110 Total Assets | 20 347.00 | 1 459.00 | 18 888.00 | 20 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 178.00 | |||
142 Total Equity - Total I | 14 278.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 4 274.00 | |||
176 Total debts | 4 610.00 | |||
180 Liabilities Total | 18 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 100.00 | 38 100.00 | ||
232 Total operating income excluding VAT | 38 100.00 | 38 100.00 | ||
242 Other external expenses | 9 640.00 | 9 640.00 | ||
243 (including business tax) | -701.00 | -701.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 8 640.00 | 8 640.00 | ||
252 Social security contributions | 3 234.00 | 3 234.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 22 597.00 | 22 597.00 | ||
270 Operating profit | 15 503.00 | 15 503.00 | ||
306 Income tax's | 2 325.00 | 2 325.00 | ||
310 Profit or loss | 13 178.00 | 13 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 707.00 | 4 707.00 | ||
494 Total Fixed Assets (Decreases) | 2 018.00 | 2 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 620.00 | 7 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 179.00 | 1 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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