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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : DIGISTORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-05-26 | Public | 2019-06-30 | Simplified |
| Name | DIGISTORK |
| Siren | 843842956 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/014138 |
| Management number | 2018B04514 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| 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 |
068 Receivables – Trade and related accounts | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
110 Total Assets | 1 911.00 | 1 911.00 | 1 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
166 Suppliers and related accounts | 575.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 909.00 | |||
180 Liabilities Total | 1 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 318.00 | 3 318.00 | ||
218 Production of services sold - France | 3 452.00 | 3 452.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 6 968.00 | 6 968.00 | ||
234 Purchases of goods (including customs duties) | 1 593.00 | 1 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 4 768.00 | 4 768.00 | ||
262 Other expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 6 896.00 | 6 896.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
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