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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : DIGIWAYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| Name | DIGIWAYS CONSULTING |
| Siren | 852394014 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3314 |
| Management number | 2019B06875 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 189.00 | 189.00 | 189.00 | |
BX Customers and related accounts | 45 120.00 | 45 120.00 | 45 120.00 | |
BZ Other receivables | 83 982.00 | 83 982.00 | 83 982.00 | |
CF Cash and cash equivalents | 113 993.00 | 113 993.00 | 113 993.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 243 540.00 | 243 540.00 | 243 540.00 | |
CO Grand total (0 to V) | 243 729.00 | 243 729.00 | 243 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 626.00 | 2 626.00 | ||
DL TOTAL (I) | 7 626.00 | 7 626.00 | ||
DX Trade payables and related accounts | 7 498.00 | 7 498.00 | ||
DY Tax and social security liabilities | 228 603.00 | 228 603.00 | ||
EC TOTAL (IV) | 236 102.00 | 236 102.00 | ||
EE Grand total (I to V) | 243 729.00 | 243 729.00 | ||
EG Accrued income and payables due within one year | 236 102.00 | 236 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 461 550.00 | 461 550.00 | 461 550.00 | |
FJ Net sales | 461 550.00 | 461 550.00 | 461 550.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 461 551.00 | |||
FW Other purchases and external expenses | 14 607.00 | |||
FX Taxes, duties, and similar payments | 3 335.00 | |||
FY Salaries and Wages | 311 686.00 | |||
FZ Social Security Contributions | 128 537.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 458 177.00 | |||
GG - OPERATING RESULT (I - II) | 3 374.00 | |||
GR Interest and similar expenses | 283.00 | |||
GU Total financial expenses (VI) | 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | -283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 464.00 | 464.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 461 551.00 | 461 551.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 458 924.00 | 458 924.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 627.00 | 2 627.00 | ||
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