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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : DIGIT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | DIGIT INFORMATIQUE |
| Siren | 823171137 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 875 |
| Management number | 2016B01890 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
110 Total Assets | 4 587.00 | 4 587.00 | 4 587.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 686.00 | |||
136 Profit for the Year | 3 528.00 | |||
142 Total Equity - Total I | 2 342.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
172 Other debts | 6 794.00 | |||
176 Total debts | 2 245.00 | |||
180 Liabilities Total | 4 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 589.00 | 34 589.00 | ||
232 Total operating income excluding VAT | 34 589.00 | 34 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 795.00 | 16 795.00 | ||
242 Other external expenses | 14 266.00 | 14 266.00 | ||
264 Total operating expenses | 31 061.00 | 31 061.00 | ||
270 Operating profit | 3 528.00 | 3 528.00 | ||
310 Profit or loss | 3 528.00 | 3 528.00 | ||
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