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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : DIGITAL 2050
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2018-12-31 | Simplified |
| Name | DIGITAL 2050 |
| Siren | 831099213 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8639 |
| Management number | 2017B00982 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Séez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 183.00 | 15 743.00 | 1 440.00 | 17 183.00 |
072 Receivables – Other | 3 467.00 | 3 467.00 | 3 467.00 | |
084 Cash | 8 204.00 | 8 204.00 | 8 204.00 | |
092 Prepaid expenses | 2 530.00 | 2 530.00 | 2 530.00 | |
096 Total Current Assets + Prepaid Expenses | 31 384.00 | 15 743.00 | 15 641.00 | 31 384.00 |
110 Total Assets | 31 384.00 | 15 743.00 | 15 641.00 | 31 384.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 577.00 | |||
142 Total Equity - Total I | 3 923.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 710.00 | |||
172 Other debts | 7 835.00 | |||
176 Total debts | 11 718.00 | |||
180 Liabilities Total | 15 641.00 | |||
195 Of which payables due in more than one year | 6 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 611.00 | 60 611.00 | ||
232 Total operating income excluding VAT | 60 611.00 | 60 611.00 | ||
242 Other external expenses | 27 638.00 | 27 638.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 14 173.00 | 14 173.00 | ||
252 Social security contributions | 5 619.00 | 5 619.00 | ||
256 Provisions | 15 743.00 | 15 743.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 64 042.00 | 64 042.00 | ||
270 Operating profit | -3 431.00 | -3 431.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | -3 577.00 | -3 577.00 | ||
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