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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : Digiprint
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | Digiprint |
| Siren | 843200122 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003082 |
| Management number | 2018B00892 |
| Activity code | 4662Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 BROUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 369.00 | 1 108.00 | 1 477.00 |
044 Total Fixed Assets | 1 477.00 | 369.00 | 1 108.00 | 1 477.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 574.00 | 6 574.00 | 6 574.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 14 051.00 | 14 051.00 | 14 051.00 | |
096 Total Current Assets + Prepaid Expenses | 21 625.00 | 21 625.00 | 21 625.00 | |
110 Total Assets | 23 102.00 | 369.00 | 22 733.00 | 23 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 426.00 | |||
142 Total Equity - Total I | 15 426.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 7 307.00 | |||
180 Liabilities Total | 22 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 490.00 | 23 164.00 | 34 490.00 | |
232 Total operating income excluding VAT | 34 490.00 | 23 164.00 | 34 490.00 | |
234 Purchases of goods (including customs duties) | 1 615.00 | |||
242 Other external expenses | 18 326.00 | 5 232.00 | 18 326.00 | |
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 18 695.00 | 6 847.00 | 18 695.00 | |
270 Operating profit | 15 795.00 | 16 317.00 | 15 795.00 | |
306 Income tax's | 2 369.00 | 2 448.00 | 2 369.00 | |
310 Profit or loss | 13 426.00 | 13 869.00 | 13 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 477.00 | 1 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 898.00 | 6 898.00 | ||
378 Amount of deductible VAT on goods and services | 3 482.00 | 3 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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