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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : L'INSTITUT DE LA TRANSFORMATION DIGITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-06-30 | Simplified |
| Name | L'INSTITUT DE LA TRANSFORMATION DIGITALE |
| Siren | 888537974 |
| Closing | 2021-06-30 |
| Registry code | 9712 |
| Registration number | B2022/002752 |
| Management number | 2020B01225 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 528.00 | 528.00 | 528.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
088 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 945.00 | 945.00 | 945.00 | |
110 Total Assets | 1 705.00 | 1 705.00 | 1 705.00 | |
120 Share or Individual Capital | 1 250.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 1 310.00 | |||
172 Other debts | 395.00 | |||
176 Total debts | 395.00 | |||
180 Liabilities Total | 1 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 826.00 | 4 826.00 | ||
232 Total operating income excluding VAT | 4 826.00 | 4 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
242 Other external expenses | 3 738.00 | 3 738.00 | ||
264 Total operating expenses | 4 505.00 | 4 505.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
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