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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DIGI-SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | DIGI-SPORTS |
| Siren | 838137081 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11511 |
| Management number | 2018B00719 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 HOENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 250.00 | 14 250.00 | 14 250.00 | |
028 Tangible Assets | 102 657.00 | 26 404.00 | 76 252.00 | 102 657.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 117 507.00 | 26 404.00 | 91 102.00 | 117 507.00 |
068 Receivables – Trade and related accounts | 176 203.00 | 176 203.00 | 176 203.00 | |
072 Receivables – Other | 33 082.00 | 33 082.00 | 33 082.00 | |
084 Cash | 89 419.00 | 89 419.00 | 89 419.00 | |
092 Prepaid expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
096 Total Current Assets + Prepaid Expenses | 303 602.00 | 303 602.00 | 303 602.00 | |
110 Total Assets | 421 109.00 | 26 404.00 | 394 704.00 | 421 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 548.00 | |||
142 Total Equity - Total I | 74 548.00 | |||
156 Loans and similar debts | 89 718.00 | |||
166 Suppliers and related accounts | 150 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 528.00 | |||
172 Other debts | 79 659.00 | |||
176 Total debts | 320 156.00 | |||
180 Liabilities Total | 394 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 507.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 250.00 | 14 250.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 102 068.00 | 102 068.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 117 507.00 | 117 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 671.00 | 62 671.00 | ||
378 Amount of deductible VAT on goods and services | 105 952.00 | 105 952.00 | ||
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