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BALANCE SHEET (
2023-05-24)
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 | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 11279 |
| Management number | 2017B05181 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| 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 | 6 084.00 | 5 363.00 | 721.00 | 6 084.00 |
044 Total Fixed Assets | 6 084.00 | 5 363.00 | 721.00 | 6 084.00 |
072 Receivables – Other | 10 189.00 | 10 189.00 | 10 189.00 | |
084 Cash | ||||
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 10 242.00 | 10 242.00 | 10 242.00 | |
110 Total Assets | 16 326.00 | 5 363.00 | 10 963.00 | 16 326.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -30 594.00 | |||
136 Profit for the Year | -9 708.00 | |||
142 Total Equity - Total I | 9 698.00 | |||
156 Loans and similar debts | 317.00 | |||
166 Suppliers and related accounts | 621.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 1 265.00 | |||
180 Liabilities Total | 10 963.00 | |||
199 Of which current accounts of debit partners | 9 503.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 044.00 | 9 044.00 | ||
494 Total Fixed Assets (Decreases) | 2 960.00 | 2 960.00 | ||
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