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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79811 |
| Management number | 2019B18458 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 1 560.00 | 875.00 | 685.00 | 1 560.00 |
AJ Other Intangible Assets | 30 506.00 | 4 912.00 | 25 594.00 | 30 506.00 |
AP Buildings | 51 057.00 | 18 366.00 | 32 692.00 | 51 057.00 |
AT Other tangible assets | 31 845.00 | 16 582.00 | 15 262.00 | 31 845.00 |
BH Other financial assets | 14 983.00 | 14 983.00 | 14 983.00 | |
BJ TOTAL (I) | 129 951.00 | 40 735.00 | 89 216.00 | 129 951.00 |
BX Customers and related accounts | 184 451.00 | 184 451.00 | 184 451.00 | |
BZ Other receivables | 30 865.00 | 30 865.00 | 30 865.00 | |
CD Marketable securities | 435 445.00 | 435 445.00 | 435 445.00 | |
CF Cash and cash equivalents | 351 133.00 | 351 133.00 | 351 133.00 | |
CH Prepaid expenses | 8 462.00 | 8 462.00 | 8 462.00 | |
CJ TOTAL (II) | 1 010 356.00 | 1 010 356.00 | 1 010 356.00 | |
CO Grand total (0 to V) | 1 140 307.00 | 40 735.00 | 1 099 572.00 | 1 140 307.00 |
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 | 55 000.00 | 5 000.00 | 55 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 420 612.00 | 443 482.00 | 420 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 829.00 | 27 130.00 | 21 829.00 | |
DL TOTAL (I) | 497 941.00 | 476 112.00 | 497 941.00 | |
DP Provisions for Risks | 100 000.00 | 100 000.00 | ||
DR TOTAL (IV) | 100 000.00 | 100 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215 008.00 | 253 863.00 | 215 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 000.00 | 45 487.00 | 14 000.00 | |
DX Trade payables and related accounts | 93 297.00 | 73 706.00 | 93 297.00 | |
DY Tax and social security liabilities | 92 328.00 | 95 714.00 | 92 328.00 | |
EA Other liabilities | 72 474.00 | 72 204.00 | 72 474.00 | |
EB Prepaid income (2) | 14 525.00 | 23 020.00 | 14 525.00 | |
EC TOTAL (IV) | 501 632.00 | 563 994.00 | 501 632.00 | |
EE Grand total (I to V) | 1 099 572.00 | 1 040 106.00 | 1 099 572.00 | |
EG Accrued income and payables due within one year | 501 632.00 | 455 903.00 | 501 632.00 | |
EI Including equity loans | 14 000.00 | 14 000.00 | ||
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