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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : DIGI-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| Name | DIGI-D |
| Siren | 837630144 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 3966 |
| Management number | 2018B00235 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 GEVREY CHAMBERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 163.00 | 753.00 | 916.00 |
040 Financial Assets | 10 045.00 | 10 045.00 | 10 045.00 | |
044 Total Fixed Assets | 10 961.00 | 163.00 | 10 798.00 | 10 961.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 7 135.00 | 7 135.00 | 7 135.00 | |
096 Total Current Assets + Prepaid Expenses | 7 860.00 | 7 860.00 | 7 860.00 | |
110 Total Assets | 18 820.00 | 163.00 | 18 658.00 | 18 820.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 528.00 | |||
142 Total Equity - Total I | 16 528.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 989.00 | |||
176 Total debts | 2 129.00 | |||
180 Liabilities Total | 18 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 039.00 | 4 039.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 4 202.00 | 4 202.00 | ||
270 Operating profit | 1 798.00 | 1 798.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 528.00 | 1 528.00 | ||
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