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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : DIGITILAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | DIGITILAB |
| Siren | 833494180 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008562 |
| Management number | 2017B01598 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 169.00 | 2 150.00 | 6 020.00 | 8 169.00 |
044 Total Fixed Assets | 8 169.00 | 2 150.00 | 6 020.00 | 8 169.00 |
068 Receivables – Trade and related accounts | 115 650.00 | 115 650.00 | 115 650.00 | |
072 Receivables – Other | 57 195.00 | 57 195.00 | 57 195.00 | |
084 Cash | 21 179.00 | 21 179.00 | 21 179.00 | |
096 Total Current Assets + Prepaid Expenses | 194 024.00 | 194 024.00 | 194 024.00 | |
110 Total Assets | 202 193.00 | 2 150.00 | 200 043.00 | 202 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 167 141.00 | |||
136 Profit for the Year | -21 785.00 | |||
142 Total Equity - Total I | 146 456.00 | |||
166 Suppliers and related accounts | 11 194.00 | |||
172 Other debts | 42 393.00 | |||
176 Total debts | 53 587.00 | |||
180 Liabilities Total | 200 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 314.00 | 561 712.00 | 261 314.00 | |
232 Total operating income excluding VAT | 261 314.00 | 561 712.00 | 261 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 29 909.00 | 243 715.00 | 29 909.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 4 601.00 | 2 036.00 | |
250 Staff compensation | 194 443.00 | 112 911.00 | 194 443.00 | |
252 Social security contributions | 59 912.00 | 39 930.00 | 59 912.00 | |
254 Depreciation and amortization | 1 410.00 | 739.00 | 1 410.00 | |
262 Other expenses | 490.00 | 20.00 | 490.00 | |
264 Total operating expenses | 288 201.00 | 401 926.00 | 288 201.00 | |
270 Operating profit | -26 887.00 | 159 787.00 | -26 887.00 | |
290 Exceptional income | 123.00 | 123.00 | ||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 3 493.00 | 3 493.00 | ||
306 Income tax's | -8 472.00 | -7 460.00 | -8 472.00 | |
310 Profit or loss | -21 785.00 | 167 241.00 | -21 785.00 | |
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