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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : INGENIERIE DIGITALE NORMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| Name | INGENIERIE DIGITALE NORMANDE |
| Siren | 892950833 |
| Closing | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 907 |
| Management number | 2021B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61410 Rives d'Andaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 325.00 | 175.00 | 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 22 620.00 | 325.00 | 22 295.00 | 22 620.00 |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 5 024.00 | 5 024.00 | 5 024.00 | |
CJ TOTAL (II) | 5 504.00 | 5 504.00 | 5 504.00 | |
CO Grand total (0 to V) | 28 125.00 | 325.00 | 27 799.00 | 28 125.00 |
CU Other investments | 22 105.00 | 22 105.00 | 22 105.00 | |
| 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) | 8 769.00 | 8 769.00 | ||
DL TOTAL (I) | 9 769.00 | 9 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 797.00 | 8 797.00 | ||
DX Trade payables and related accounts | 5 133.00 | 5 133.00 | ||
DY Tax and social security liabilities | 1 601.00 | 1 601.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 18 031.00 | 18 031.00 | ||
EE Grand total (I to V) | 27 799.00 | 27 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 963.00 | 28 963.00 | 28 963.00 | |
FJ Net sales | 28 963.00 | 28 963.00 | 28 963.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 28 963.00 | |||
FW Other purchases and external expenses | 11 225.00 | |||
FX Taxes, duties, and similar payments | 7 301.00 | |||
GA Operating Expenses - Depreciation and Amortization | 325.00 | |||
GF Total Operating Expenses (II) | 18 851.00 | |||
GG - OPERATING RESULT (I - II) | 10 112.00 | |||
GN Positive exchange differences | 84.00 | |||
GP Total financial income (V) | 84.00 | |||
GR Interest and similar expenses | 374.00 | |||
GU Total financial expenses (VI) | 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | -289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 054.00 | 1 054.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 048.00 | 29 048.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 279.00 | 20 279.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 769.00 | 8 769.00 | ||
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