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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : e-OstéoLearning
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | e-OstéoLearning |
| Siren | 539063891 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003243 |
| Management number | 2012B00187 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 SOUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 501.00 | 4 973.00 | 2 528.00 | 7 501.00 |
BJ TOTAL (I) | 36 602.00 | 33 437.00 | 3 165.00 | 36 602.00 |
BZ Other receivables | 576.00 | 576.00 | 576.00 | |
CF Cash and cash equivalents | 5 735.00 | 5 735.00 | 5 735.00 | |
CH Prepaid expenses | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 6 564.00 | 6 564.00 | 6 564.00 | |
CO Grand total (0 to V) | 43 166.00 | 33 437.00 | 9 728.00 | 43 166.00 |
CX Development or Research and Development Expenses | 29 101.00 | 28 464.00 | 637.00 | 29 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 365.00 | 365.00 | 365.00 | |
DH Retained earnings | -1 244.00 | -1 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -84.00 | -1 244.00 | -84.00 | |
DL TOTAL (I) | 3 037.00 | 3 121.00 | 3 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 181.00 | 4 958.00 | 2 181.00 | |
DX Trade payables and related accounts | 4 511.00 | 8 450.00 | 4 511.00 | |
EC TOTAL (IV) | 6 692.00 | 13 409.00 | 6 692.00 | |
EE Grand total (I to V) | 9 728.00 | 16 530.00 | 9 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 945.00 | 14 945.00 | 14 945.00 | |
FJ Net sales | 14 945.00 | 14 945.00 | 14 945.00 | |
FQ Other income | 126.00 | |||
FR Total operating income (I) | 15 071.00 | |||
FW Other purchases and external expenses | 13 414.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 122.00 | |||
GF Total Operating Expenses (II) | 17 955.00 | |||
GG - OPERATING RESULT (I - II) | -2 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 800.00 | 2 800.00 | ||
HD Total exceptional income (VII) | 2 800.00 | 2 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 800.00 | 2 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 871.00 | 20 110.00 | 17 871.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 955.00 | 21 353.00 | 17 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -84.00 | -1 244.00 | -84.00 | |
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