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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : DIGIT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| Name | DIGIT PLUS |
| Siren | 810391979 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16209 |
| Management number | 2015B02376 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 935.00 | 4 935.00 | 4 935.00 | |
CJ TOTAL (II) | 4 935.00 | 4 935.00 | 4 935.00 | |
CO Grand total (0 to V) | 4 935.00 | 4 935.00 | 4 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 630.00 | 34 211.00 | 6 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 515.00 | -27 581.00 | -3 515.00 | |
DL TOTAL (I) | 4 215.00 | 7 730.00 | 4 215.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 1 081.00 | |||
EC TOTAL (IV) | 720.00 | 1 081.00 | 720.00 | |
EE Grand total (I to V) | 4 935.00 | 8 811.00 | 4 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 523.00 | |||
FX Taxes, duties, and similar payments | 537.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1 454.00 | |||
GF Total Operating Expenses (II) | 3 515.00 | |||
GG - OPERATING RESULT (I - II) | -3 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 515.00 | 27 581.00 | 3 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 515.00 | -27 581.00 | -3 515.00 | |
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