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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : DIGITAL IN PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| Name | DIGITAL IN PROGRESS |
| Siren | 838942662 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110837 |
| Management number | 2018B09939 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 415.00 | 181.00 | 234.00 | 415.00 |
BJ TOTAL (I) | 415.00 | 181.00 | 234.00 | 415.00 |
BV Advances and down payments on orders | 1 583.00 | 1 583.00 | 1 583.00 | |
BX Customers and related accounts | 26 167.00 | 26 167.00 | 26 167.00 | |
BZ Other receivables | 6 683.00 | 6 683.00 | 6 683.00 | |
CF Cash and cash equivalents | 19 162.00 | 19 162.00 | 19 162.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 53 910.00 | 53 910.00 | 53 910.00 | |
CO Grand total (0 to V) | 54 325.00 | 181.00 | 54 144.00 | 54 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 12 360.00 | 12 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 647.00 | 12 460.00 | 6 647.00 | |
DL TOTAL (I) | 20 108.00 | 13 460.00 | 20 108.00 | |
DX Trade payables and related accounts | 19 034.00 | 5 558.00 | 19 034.00 | |
DY Tax and social security liabilities | 14 713.00 | 20 073.00 | 14 713.00 | |
EA Other liabilities | 289.00 | 289.00 | ||
EC TOTAL (IV) | 34 036.00 | 25 631.00 | 34 036.00 | |
EE Grand total (I to V) | 54 144.00 | 39 091.00 | 54 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 962.00 | 30 180.00 | 149 142.00 | 118 962.00 |
FJ Net sales | 118 962.00 | 30 180.00 | 149 142.00 | 118 962.00 |
FR Total operating income (I) | 149 142.00 | |||
FW Other purchases and external expenses | 73 549.00 | |||
FX Taxes, duties, and similar payments | 679.00 | |||
FY Salaries and Wages | 48 004.00 | |||
FZ Social Security Contributions | 18 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 139.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 141 322.00 | |||
GG - OPERATING RESULT (I - II) | 7 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 173.00 | 2 199.00 | 1 173.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 142.00 | 115 117.00 | 149 142.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 495.00 | 102 657.00 | 142 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 647.00 | 12 460.00 | 6 647.00 | |
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