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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : DIGITAL MATRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| Name | DIGITAL MATRIX |
| Siren | 338439490 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 810 |
| Management number | 1986B01311 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 799.00 | 7 799.00 | 7 799.00 | |
044 Total Fixed Assets | 7 799.00 | 7 799.00 | 7 799.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 8 117.00 | 8 117.00 | 8 117.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 622.00 | |||
136 Profit for the Year | -1 329.00 | |||
142 Total Equity - Total I | -1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 446.00 | |||
172 Other debts | 9 446.00 | |||
176 Total debts | 9 446.00 | |||
180 Liabilities Total | 8 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 1 329.00 | 1 329.00 | ||
270 Operating profit | -1 329.00 | -1 329.00 | ||
310 Profit or loss | -1 329.00 | -1 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 799.00 | 7 799.00 | ||
492 Total Fixed Assets (Increases) | 7 799.00 | 7 799.00 | ||
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