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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : DIGITAL ADVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | DIGITAL ADVANCE |
| Siren | 839133378 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7482 |
| Management number | 2018B02467 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 046.00 | 5 046.00 | 5 046.00 | |
BJ TOTAL (I) | 733 346.00 | 733 346.00 | 733 346.00 | |
CF Cash and cash equivalents | 525 398.00 | 525 398.00 | 525 398.00 | |
CJ TOTAL (II) | 525 398.00 | 525 398.00 | 525 398.00 | |
CO Grand total (0 to V) | 1 258 744.00 | 1 258 744.00 | 1 258 744.00 | |
CU Other investments | 728 300.00 | 728 300.00 | 728 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 725 000.00 | 725 000.00 | 725 000.00 | |
DD Legal reserve (1) | 44 623.00 | 44 623.00 | 44 623.00 | |
DH Retained earnings | 189 171.00 | 260 466.00 | 189 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 298.00 | -1 295.00 | 297 298.00 | |
DL TOTAL (I) | 1 256 092.00 | 1 028 794.00 | 1 256 092.00 | |
DX Trade payables and related accounts | 912.00 | 900.00 | 912.00 | |
DY Tax and social security liabilities | 1 740.00 | 21 000.00 | 1 740.00 | |
EC TOTAL (IV) | 2 652.00 | 21 900.00 | 2 652.00 | |
EE Grand total (I to V) | 1 258 744.00 | 1 050 694.00 | 1 258 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 092.00 | |||
GF Total Operating Expenses (II) | 1 092.00 | |||
GG - OPERATING RESULT (I - II) | -1 092.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 145.00 | |||
GP Total financial income (V) | 300 145.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 299 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 740.00 | 1 740.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 145.00 | 188.00 | 300 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 848.00 | 1 483.00 | 2 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297 298.00 | -1 295.00 | 297 298.00 | |
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