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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ELEARNING EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ELEARNING EDITIONS |
| Siren | 817629629 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022735 |
| Management number | 2016B00127 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 209 306.00 | 209 306.00 | 209 306.00 | |
BZ Other receivables | 62 612.00 | 62 612.00 | 62 612.00 | |
CF Cash and cash equivalents | 2 457.00 | 2 457.00 | 2 457.00 | |
CJ TOTAL (II) | 274 376.00 | 274 376.00 | 274 376.00 | |
CO Grand total (0 to V) | 274 426.00 | 274 426.00 | 274 426.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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) | 35 512.00 | 35 512.00 | ||
DL TOTAL (I) | 36 512.00 | 36 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 539.00 | 4 539.00 | ||
DX Trade payables and related accounts | 148 042.00 | 148 042.00 | ||
DY Tax and social security liabilities | 82 470.00 | 82 470.00 | ||
EA Other liabilities | 2 860.00 | 2 860.00 | ||
EC TOTAL (IV) | 237 913.00 | 237 913.00 | ||
EE Grand total (I to V) | 274 426.00 | 274 426.00 | ||
EG Accrued income and payables due within one year | 237 913.00 | 237 913.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 519.00 | 207 519.00 | 207 519.00 | |
FJ Net sales | 207 519.00 | 207 519.00 | 207 519.00 | |
FQ Other income | 36 000.00 | |||
FR Total operating income (I) | 243 519.00 | |||
FW Other purchases and external expenses | 138 267.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
FY Salaries and Wages | 44 872.00 | |||
FZ Social Security Contributions | 15 981.00 | |||
GE Other Expenses | 1 830.00 | |||
GF Total Operating Expenses (II) | 201 394.00 | |||
GG - OPERATING RESULT (I - II) | 42 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 36 000.00 | 36 000.00 | ||
HK Income tax | 6 612.00 | 6 612.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 243 519.00 | 243 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 208 006.00 | 208 006.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 512.00 | 35 512.00 | ||
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