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BALANCE SHEET (
2018-08-29)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17133 |
| Management number | 2014B03757 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 278.00 | 321.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 278.00 | 321.00 | 599.00 |
050 Raw materials, supplies, in progress | 11 464.00 | 11 464.00 | 11 464.00 | |
068 Receivables – Trade and related accounts | 14 825.00 | 14 825.00 | 14 825.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 52 648.00 | 52 648.00 | 52 648.00 | |
096 Total Current Assets + Prepaid Expenses | 80 512.00 | 80 512.00 | 80 512.00 | |
110 Total Assets | 81 111.00 | 278.00 | 80 832.00 | 81 111.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 965.00 | |||
136 Profit for the Year | 21 811.00 | |||
142 Total Equity - Total I | 58 975.00 | |||
166 Suppliers and related accounts | 21 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 217.00 | |||
176 Total debts | 21 857.00 | |||
180 Liabilities Total | 80 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 925.00 | 4 925.00 | ||
218 Production of services sold - France | 60 357.00 | 82 747.00 | 60 357.00 | |
222 Inventory production | 5 937.00 | -385.00 | 5 937.00 | |
232 Total operating income excluding VAT | 66 293.00 | 82 362.00 | 66 293.00 | |
242 Other external expenses | 37 559.00 | 44 896.00 | 37 559.00 | |
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 394.00 | 1 151.00 | |
254 Depreciation and amortization | 150.00 | 129.00 | 150.00 | |
262 Other expenses | 1 819.00 | 792.00 | 1 819.00 | |
264 Total operating expenses | 40 679.00 | 46 210.00 | 40 679.00 | |
270 Operating profit | 25 615.00 | 36 151.00 | 25 615.00 | |
280 Financial income | 45.00 | 45.00 | ||
306 Income tax's | 3 849.00 | 5 423.00 | 3 849.00 | |
310 Profit or loss | 21 811.00 | 30 728.00 | 21 811.00 | |
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