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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : DIGITAL GROUP SRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2016-12-31 | Complete |
| Name | DIGITAL GROUP SRL |
| Siren | 524051141 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 107569 |
| Management number | 2010B16467 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | It |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 155.00 | |||
028 Tangible Assets | 384 233.00 | |||
044 Total Fixed Assets | 1 735 784.00 | |||
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 209 368.00 | |||
180 Liabilities Total | 114 188.00 | |||
A3 TOTAL ASSETS | 1 532 777.00 | 681 871.00 | 1 532 777.00 | |
P1 LIABILITIES - Equity | 18 244.00 | 18 244.00 | ||
P9 TOTAL LIABILITIES | 1 532 777.00 | 681 871.00 | 1 532 777.00 | |
R3 Income Statement - Technical Result | 27 645.00 | -2 612.00 | 27 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 876 235.00 | 583 048.00 | 876 235.00 | |
232 Total operating income excluding VAT | 6 167 130.00 | 6 338 334.00 | 6 167 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 143 157.00 | 169 875.00 | 143 157.00 | |
242 Other external expenses | 204 281.00 | 59 400.00 | 204 281.00 | |
264 Total operating expenses | 347 438.00 | 229 275.00 | 347 438.00 | |
270 Operating profit | 211 607.00 | 139 246.00 | 211 607.00 | |
280 Financial income | 1 698.00 | 1 272.00 | 1 698.00 | |
294 Financial expenses | -6 901.00 | -9 754.00 | -6 901.00 | |
306 Income tax's | 84 516.00 | 51 163.00 | 84 516.00 | |
310 Profit or loss | 114 188.00 | 69 163.00 | 114 188.00 | |
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