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THE LIST OF BALANCE SHEET : LEARN INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-12-31 Complete
2021-06-24 Public 2020-12-31 Simplified
2020-09-29 Public 2019-12-31 Simplified
2019-08-16 Public 2018-12-31 Complete
2018-07-23 Public 2017-12-31 Complete
2017-06-06 Public 2016-12-31 Simplified
NameLEARN INVEST
Siren502467632
Closing2016-12-31
Registry code 6202
Registration number 2509
Management number2012B00794
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62280 SAINT MARTIN BOULOGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 249.00 1 225.00 24.00 1 249.00
040 Financial Assets 10 622.00 7 908.00 2 714.00 10 622.00
044 Total Fixed Assets 11 871.00 9 133.00 2 738.00 11 871.00
084 Cash 211.00 211.00 211.00
096 Total Current Assets + Prepaid Expenses 211.00 211.00 211.00
110 Total Assets 12 082.00 9 133.00 2 949.00 12 082.00
120 Share or Individual Capital 18 820.00
134 Retained Earnings -8 278.00
136 Profit for the Year -8 093.00
142 Total Equity - Total I 2 449.00
169 Other debts including current accounts of partners for fiscal year N 500.00
172 Other debts 500.00
176 Total debts 500.00
180 Liabilities Total 2 949.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 49.00 49.00
254 Depreciation and amortization 136.00 136.00
264 Total operating expenses 185.00 185.00
270 Operating profit -185.00 -185.00
294 Financial expenses 7 908.00 7 908.00
310 Profit or loss -8 093.00 -8 093.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 11 871.00 11 871.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 7 908.00 7 908.00
682 INCREASES Total Statement of Provisions 7 908.00 7 908.00

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