Grow your business safely with MICROLEARN
All the information you need about MICROLEARN to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROLEARN >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : MICROLEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-03-31 | Simplified |
| 2021-08-11 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-08-21 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | MICROLEARN |
| Siren | 440963551 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/006586 |
| Management number | 2002B00638 |
| Activity code | 6202A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 126.00 | 22 126.00 | 22 126.00 | |
014 Intangible Assets - Other | 87 428.00 | 27 795.00 | 59 633.00 | 87 428.00 |
028 Tangible Assets | 22 708.00 | 15 568.00 | 7 140.00 | 22 708.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 132 423.00 | 43 363.00 | 89 060.00 | 132 423.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 925.00 | 2 461.00 | 19 465.00 | 21 925.00 |
072 Receivables – Other | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 27 216.00 | 2 461.00 | 24 755.00 | 27 216.00 |
110 Total Assets | 159 639.00 | 45 824.00 | 113 815.00 | 159 639.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 472.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 17 778.00 | |||
156 Loans and similar debts | 26 826.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 268.00 | |||
172 Other debts | 67 838.00 | |||
176 Total debts | 96 037.00 | |||
180 Liabilities Total | 113 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 553.00 | |||
195 Of which payables due in more than one year | 6 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 770.00 | 5 358.00 | 7 770.00 | |
218 Production of services sold - France | 91 394.00 | 117 125.00 | 91 394.00 | |
222 Inventory production | -21 293.00 | 11 418.00 | -21 293.00 | |
224 Capitalized production | 47 553.00 | 47 553.00 | ||
232 Total operating income excluding VAT | 125 424.00 | 133 901.00 | 125 424.00 | |
234 Purchases of goods (including customs duties) | 249.00 | 578.00 | 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 361.00 | 67.00 | |
242 Other external expenses | 18 377.00 | 20 493.00 | 18 377.00 | |
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 70 731.00 | 71 094.00 | 70 731.00 | |
252 Social security contributions | 15 139.00 | 25 004.00 | 15 139.00 | |
254 Depreciation and amortization | 9 261.00 | 5 900.00 | 9 261.00 | |
256 Provisions | 2 461.00 | 2 461.00 | ||
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 117 095.00 | 123 439.00 | 117 095.00 | |
270 Operating profit | 8 329.00 | 10 462.00 | 8 329.00 | |
290 Exceptional income | 113.00 | 113.00 | ||
294 Financial expenses | 4 452.00 | 2 536.00 | 4 452.00 | |
300 Exceptional expenses | 1 924.00 | 3 945.00 | 1 924.00 | |
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 2 056.00 | 3 981.00 | 2 056.00 | |
all companies in France
Complete and comprehensive database.
