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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL IF LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL IF LEARNING |
| Siren | 804967925 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13319 |
| Management number | 2014B03757 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 129.00 | 470.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 129.00 | 470.00 | 599.00 |
050 Raw materials, supplies, in progress | 5 527.00 | 5 527.00 | 5 527.00 | |
068 Receivables – Trade and related accounts | 10 420.00 | 10 420.00 | 10 420.00 | |
072 Receivables – Other | ||||
084 Cash | 30 960.00 | 30 960.00 | 30 960.00 | |
096 Total Current Assets + Prepaid Expenses | 46 907.00 | 46 907.00 | 46 907.00 | |
110 Total Assets | 47 506.00 | 129.00 | 47 378.00 | 47 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 236.00 | |||
136 Profit for the Year | 30 728.00 | |||
142 Total Equity - Total I | 37 165.00 | |||
166 Suppliers and related accounts | 4 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 5 840.00 | |||
176 Total debts | 10 213.00 | |||
180 Liabilities Total | 47 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 747.00 | 32 237.00 | 82 747.00 | |
222 Inventory production | -385.00 | 5 912.00 | -385.00 | |
232 Total operating income excluding VAT | 82 362.00 | 38 149.00 | 82 362.00 | |
242 Other external expenses | 44 896.00 | 15 184.00 | 44 896.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 15 493.00 | |||
252 Social security contributions | 178.00 | |||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 792.00 | 2 080.00 | 792.00 | |
264 Total operating expenses | 46 210.00 | 32 935.00 | 46 210.00 | |
270 Operating profit | 36 151.00 | 5 214.00 | 36 151.00 | |
306 Income tax's | 5 423.00 | 778.00 | 5 423.00 | |
310 Profit or loss | 30 728.00 | 4 436.00 | 30 728.00 | |
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