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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : DIGITEL GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| Name | DIGITEL GSM |
| Siren | 881758767 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33785 |
| Management number | 2020B01338 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 500.00 | 6 500.00 | 6 500.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 3 699.00 | 3 699.00 | 3 699.00 | |
CJ TOTAL (II) | 10 399.00 | 10 399.00 | 10 399.00 | |
CO Grand total (0 to V) | 10 399.00 | 10 399.00 | 10 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 758.00 | 2 758.00 | ||
DL TOTAL (I) | 3 758.00 | 3 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 460.00 | ||
DX Trade payables and related accounts | 1 107.00 | 1 107.00 | ||
DY Tax and social security liabilities | 5 073.00 | 5 073.00 | ||
EC TOTAL (IV) | 6 640.00 | 6 640.00 | ||
EE Grand total (I to V) | 10 399.00 | 10 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 72 700.00 | 72 700.00 | 72 700.00 | |
FJ Net sales | 72 700.00 | 72 700.00 | 72 700.00 | |
FR Total operating income (I) | 72 700.00 | |||
FS Purchases of goods (including customs duties) | 23 078.00 | |||
FW Other purchases and external expenses | 26 091.00 | |||
FY Salaries and Wages | 18 680.00 | |||
FZ Social Security Contributions | 1 605.00 | |||
GF Total Operating Expenses (II) | 69 454.00 | |||
GG - OPERATING RESULT (I - II) | 3 246.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 487.00 | 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 700.00 | 72 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 942.00 | 69 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 758.00 | 2 758.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 460.00 | 460.00 | 460.00 | |
8B Suppliers and Related Accounts | 1 107.00 | 1 107.00 | 1 107.00 | |
8D Social Security and Other Social Organizations | 5 073.00 | 5 073.00 | 5 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 640.00 | 6 640.00 | 6 640.00 | |
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