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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : DIGITAL ACADEMY / IDAOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-18 | Public | 2013-12-31 | Complete |
| Name | DIGITAL ACADEMY / IDAOS |
| Siren | 511325524 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84323 |
| Management number | 2019B18458 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 506.00 | 3 307.00 | 27 199.00 | 30 506.00 |
AP Buildings | 46 779.00 | 11 984.00 | 34 795.00 | 46 779.00 |
AT Other tangible assets | 29 351.00 | 16 330.00 | 13 021.00 | 29 351.00 |
BH Other financial assets | 14 983.00 | 14 983.00 | 14 983.00 | |
BJ TOTAL (I) | 121 620.00 | 31 621.00 | 89 999.00 | 121 620.00 |
BX Customers and related accounts | 173 456.00 | 173 456.00 | 173 456.00 | |
BZ Other receivables | 26 048.00 | 26 048.00 | 26 048.00 | |
CD Marketable securities | 335 053.00 | 335 053.00 | 335 053.00 | |
CF Cash and cash equivalents | 409 384.00 | 409 384.00 | 409 384.00 | |
CH Prepaid expenses | 6 167.00 | 6 167.00 | 6 167.00 | |
CJ TOTAL (II) | 950 107.00 | 950 107.00 | 950 107.00 | |
CO Grand total (0 to V) | 1 071 727.00 | 31 621.00 | 1 040 106.00 | 1 071 727.00 |
CP Shares due in less than one year | 14 983.00 | 14 983.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 443 482.00 | 363 934.00 | 443 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 130.00 | 79 548.00 | 27 130.00 | |
DL TOTAL (I) | 476 112.00 | 448 982.00 | 476 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 863.00 | 190 419.00 | 253 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 487.00 | 30 452.00 | 45 487.00 | |
DX Trade payables and related accounts | 73 706.00 | 125 221.00 | 73 706.00 | |
DY Tax and social security liabilities | 95 714.00 | 99 345.00 | 95 714.00 | |
EA Other liabilities | 72 204.00 | 13 818.00 | 72 204.00 | |
EB Prepaid income (2) | 23 020.00 | 65 816.00 | 23 020.00 | |
EC TOTAL (IV) | 563 994.00 | 525 071.00 | 563 994.00 | |
EE Grand total (I to V) | 1 040 106.00 | 974 053.00 | 1 040 106.00 | |
EG Accrued income and payables due within one year | 455 903.00 | 348 258.00 | 455 903.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 124 428.00 | 4 171.00 | 124 428.00 | |
I3 DECREASES Total Financial Fixed Assets | 18 883.00 | |||
I4 DECREASES Grand Total | 3 080.00 | 125 520.00 | ||
IO DECREASES Total including other intangible assets | 30 506.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 080.00 | 76 131.00 | ||
KD ACQUISITIONS Total including other intangible assets | 30 506.00 | 30 506.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 75 039.00 | 4 171.00 | 75 039.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 18 883.00 | 18 883.00 | ||
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