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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LES ACADEMIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-09-30 | Simplified |
| 2017-05-02 | Public | 2014-09-30 | Simplified |
| Name | LES ACADEMIES |
| Siren | 752473249 |
| Closing | 2014-09-30 |
| Registry code | 6901 |
| Registration number | B2017/012645 |
| Management number | 2012B03762 |
| Activity code | 8559A |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 107.00 | 679.00 | 428.00 | 1 107.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 1 857.00 | 679.00 | 1 178.00 | 1 857.00 |
068 Receivables – Trade and related accounts | 1 731.00 | 1 731.00 | 1 731.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 6 408.00 | 6 408.00 | 6 408.00 | |
110 Total Assets | 8 265.00 | 679.00 | 7 586.00 | 8 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 451.00 | |||
136 Profit for the Year | -2 225.00 | |||
142 Total Equity - Total I | 5 726.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
172 Other debts | 486.00 | |||
176 Total debts | 1 859.00 | |||
180 Liabilities Total | 7 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 355.00 | 22 048.00 | 5 355.00 | |
230 Other income | 2 100.00 | 1.00 | 2 100.00 | |
232 Total operating income excluding VAT | 7 455.00 | 22 049.00 | 7 455.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 808.00 | 863.00 | 1 808.00 | |
242 Other external expenses | 6 992.00 | 13 425.00 | 6 992.00 | |
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
254 Depreciation and amortization | 370.00 | 309.00 | 370.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 680.00 | 14 597.00 | 9 680.00 | |
270 Operating profit | -2 225.00 | 7 451.00 | -2 225.00 | |
310 Profit or loss | -2 225.00 | 7 451.00 | -2 225.00 | |
374 Amount of VAT collected | 1 059.00 | 1 059.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 857.00 | 1 857.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
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