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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : DIGIFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | DIGIFIELD |
| Siren | 841858996 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030462 |
| Management number | 2018B03368 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 91.00 | 1 909.00 | 2 000.00 |
028 Tangible Assets | 6 368.00 | 575.00 | 5 793.00 | 6 368.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 9 028.00 | 666.00 | 8 363.00 | 9 028.00 |
068 Receivables – Trade and related accounts | 25 368.00 | 25 368.00 | 25 368.00 | |
072 Receivables – Other | 13 219.00 | 13 219.00 | 13 219.00 | |
084 Cash | 72 062.00 | 72 062.00 | 72 062.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 110 918.00 | 110 918.00 | 110 918.00 | |
110 Total Assets | 119 946.00 | 666.00 | 119 281.00 | 119 946.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 66 901.00 | |||
142 Total Equity - Total I | 76 901.00 | |||
166 Suppliers and related accounts | 25 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 17 212.00 | |||
176 Total debts | 42 380.00 | |||
180 Liabilities Total | 119 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 511.00 | 1 511.00 | ||
218 Production of services sold - France | 440 025.00 | 440 025.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 441 538.00 | 441 538.00 | ||
234 Purchases of goods (including customs duties) | 1 327.00 | 1 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 328.00 | 1 328.00 | ||
242 Other external expenses | 331 966.00 | 331 966.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 639.00 | 7 639.00 | ||
254 Depreciation and amortization | 1 299.00 | 1 299.00 | ||
264 Total operating expenses | 359 472.00 | 359 472.00 | ||
270 Operating profit | 82 067.00 | 82 067.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 14 916.00 | 14 916.00 | ||
310 Profit or loss | 66 901.00 | 66 901.00 | ||
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