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BALANCE SHEET (
2023-08-09)
THE LIST OF BALANCE SHEET : DIGIPORTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-09 | Public | 2022-12-31 | Simplified |
| Name | DIGIPORTAL |
| Siren | 903674992 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 12439 |
| Management number | 2021B06178 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 908.00 | 2 458.00 | 7 450.00 | 9 908.00 |
044 Total Fixed Assets | 9 908.00 | 2 458.00 | 7 450.00 | 9 908.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 12 410.00 | 12 410.00 | 12 410.00 | |
096 Total Current Assets + Prepaid Expenses | 12 610.00 | 12 610.00 | 12 610.00 | |
110 Total Assets | 22 518.00 | 2 458.00 | 20 061.00 | 22 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6 334.00 | |||
136 Profit for the Year | 9 227.00 | |||
142 Total Equity - Total I | 16 561.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
172 Other debts | 1 772.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 20 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
199 Of which current accounts of debit partners | 56.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 715.00 | 11 254.00 | 28 715.00 | |
230 Other income | 2.00 | 1 408.00 | 2.00 | |
232 Total operating income excluding VAT | 28 716.00 | 12 662.00 | 28 716.00 | |
242 Other external expenses | 14 592.00 | 5 205.00 | 14 592.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
254 Depreciation and amortization | 2 453.00 | 5.00 | 2 453.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 862.00 | 5 210.00 | 17 862.00 | |
270 Operating profit | 10 855.00 | 7 452.00 | 10 855.00 | |
306 Income tax's | 1 628.00 | 1 118.00 | 1 628.00 | |
310 Profit or loss | 9 227.00 | 6 334.00 | 9 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 408.00 | 1 408.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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