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D HOME > CORPORATES > DIGITALE > BALANCE SHEET ( 2020-11-17)

THE LIST OF BALANCE SHEET : DIGITALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-17 Public 2017-12-31 Simplified
2018-05-29 Public 2014-12-31 Simplified
NameDIGITALE
Siren792401226
Closing2017-12-31
Registry code 9712
Registration number B2020/002223
Management number2013B00364
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 980.00 135 579.00 114 401.00 249 980.00
044 Total Fixed Assets 249 980.00 135 579.00 114 401.00 249 980.00
072 Receivables – Other 1 071.00 1 071.00 1 071.00
096 Total Current Assets + Prepaid Expenses 1 071.00 1 071.00 1 071.00
110 Total Assets 251 051.00 135 579.00 115 472.00 251 051.00
120 Share or Individual Capital 88 438.00
134 Retained Earnings -104 596.00
136 Profit for the Year -28 134.00
140 Regulated Provisions 1 353.00
142 Total Equity - Total I -42 938.00
156 Loans and similar debts 1 360.00
169 Other debts including current accounts of partners for fiscal year N 156 908.00
172 Other debts 157 050.00
176 Total debts 158 410.00
180 Liabilities Total 115 472.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 950.00 950.00
232 Total operating income excluding VAT 950.00 950.00
243 (including business tax) 142.00 142.00
244 Taxes, duties and similar payments 142.00 142.00
254 Depreciation and amortization 31 248.00 31 248.00
264 Total operating expenses 31 390.00 31 390.00
270 Operating profit -30 440.00 -30 440.00
290 Exceptional income 2 320.00 2 320.00
294 Financial expenses 14.00 14.00
310 Profit or loss -28 134.00 -28 134.00

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