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BALANCE SHEET (
2017-11-13)
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 | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/042959 |
| Management number | 2002B00638 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| 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 | 114 172.00 | 41 171.00 | 73 001.00 | 114 172.00 |
028 Tangible Assets | 22 708.00 | 17 384.00 | 5 325.00 | 22 708.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 159 167.00 | 58 554.00 | 100 613.00 | 159 167.00 |
068 Receivables – Trade and related accounts | 15 479.00 | 2 461.00 | 13 019.00 | 15 479.00 |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 19 655.00 | 2 461.00 | 17 194.00 | 19 655.00 |
110 Total Assets | 178 822.00 | 61 015.00 | 117 807.00 | 178 822.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 472.00 | |||
134 Retained Earnings | 2 056.00 | |||
136 Profit for the Year | 9 603.00 | |||
142 Total Equity - Total I | 27 381.00 | |||
156 Loans and similar debts | 22 379.00 | |||
166 Suppliers and related accounts | 3 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 372.00 | |||
172 Other debts | 64 331.00 | |||
176 Total debts | 90 425.00 | |||
180 Liabilities Total | 117 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 744.00 | |||
195 Of which payables due in more than one year | 2 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 008.00 | 7 770.00 | 8 008.00 | |
218 Production of services sold - France | 80 548.00 | 91 394.00 | 80 548.00 | |
222 Inventory production | -21 293.00 | |||
224 Capitalized production | 26 744.00 | 47 553.00 | 26 744.00 | |
232 Total operating income excluding VAT | 115 300.00 | 125 424.00 | 115 300.00 | |
234 Purchases of goods (including customs duties) | 249.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 67.00 | 151.00 | |
242 Other external expenses | 20 305.00 | 18 377.00 | 20 305.00 | |
244 Taxes, duties and similar payments | 2 165.00 | 808.00 | 2 165.00 | |
250 Staff compensation | 49 934.00 | 70 731.00 | 49 934.00 | |
252 Social security contributions | 13 541.00 | 15 139.00 | 13 541.00 | |
254 Depreciation and amortization | 15 191.00 | 9 261.00 | 15 191.00 | |
256 Provisions | 2 461.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 101 288.00 | 117 095.00 | 101 288.00 | |
270 Operating profit | 14 013.00 | 8 329.00 | 14 013.00 | |
290 Exceptional income | 113.00 | |||
294 Financial expenses | 2 609.00 | 4 452.00 | 2 609.00 | |
300 Exceptional expenses | 727.00 | 1 924.00 | 727.00 | |
306 Income tax's | 1 073.00 | 10.00 | 1 073.00 | |
310 Profit or loss | 9 603.00 | 2 056.00 | 9 603.00 | |
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