Grow your business safely with DIGISOCIETY
All the information you need about DIGISOCIETY to develop and secure your business in France
D
HOME >
CORPORATES
>
DIGISOCIETY >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : DIGISOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| Name | DIGISOCIETY |
| Siren | 902959428 |
| Closing | 2022-06-30 |
| Registry code | 1305 |
| Registration number | 1381 |
| Management number | 2021B00880 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 Sénas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 20 260.00 | 20 260.00 | 20 260.00 | |
096 Total Current Assets + Prepaid Expenses | 49 060.00 | 49 060.00 | 49 060.00 | |
110 Total Assets | 79 060.00 | 79 060.00 | 79 060.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 39 145.00 | |||
142 Total Equity - Total I | 69 145.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 8 355.00 | |||
176 Total debts | 9 915.00 | |||
180 Liabilities Total | 79 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 1 300.00 | 1 300.00 | ||
270 Operating profit | 22 700.00 | 22 700.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | -1.00 | -1.00 | ||
306 Income tax's | 3 555.00 | 3 555.00 | ||
310 Profit or loss | 39 145.00 | 39 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
all companies in France
Complete and comprehensive database.
