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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DIGIZ LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| Name | DIGIZ LINE |
| Siren | 838422335 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31520 |
| Management number | 2018B02867 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 569.00 | 569.00 | |
044 Total Fixed Assets | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 13 490.00 | 13 490.00 | 13 490.00 | |
096 Total Current Assets + Prepaid Expenses | 16 227.00 | 16 227.00 | 16 227.00 | |
110 Total Assets | 16 796.00 | 16 796.00 | 16 796.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 979.00 | |||
136 Profit for the Year | 8 102.00 | |||
142 Total Equity - Total I | 11 281.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 349.00 | |||
172 Other debts | 3 543.00 | |||
176 Total debts | 5 515.00 | |||
180 Liabilities Total | 16 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 168.00 | 21 168.00 | ||
232 Total operating income excluding VAT | 21 168.00 | 21 168.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
242 Other external expenses | 11 781.00 | 11 781.00 | ||
264 Total operating expenses | 11 801.00 | 11 801.00 | ||
270 Operating profit | 9 368.00 | 9 368.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 174.00 | 1 174.00 | ||
310 Profit or loss | 8 102.00 | 8 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
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