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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : L ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | L ACADEMY |
| Siren | 509593711 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18630 |
| Management number | 2008B05497 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 063.00 | 140 621.00 | 27 442.00 | 168 063.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 177 438.00 | 140 621.00 | 36 817.00 | 177 438.00 |
064 Advances and down payments on orders | 5 814.00 | 5 814.00 | 5 814.00 | |
072 Receivables – Other | 2 632.00 | 2 632.00 | 2 632.00 | |
084 Cash | 6 024.00 | 6 024.00 | 6 024.00 | |
096 Total Current Assets + Prepaid Expenses | 14 471.00 | 14 471.00 | 14 471.00 | |
110 Total Assets | 191 909.00 | 140 621.00 | 51 288.00 | 191 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 954.00 | |||
136 Profit for the Year | 17 642.00 | |||
142 Total Equity - Total I | -7 311.00 | |||
156 Loans and similar debts | 545.00 | |||
166 Suppliers and related accounts | 15 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 462.00 | |||
172 Other debts | 42 057.00 | |||
176 Total debts | 58 600.00 | |||
180 Liabilities Total | 51 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 042.00 | 169 042.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 169 205.00 | 169 205.00 | ||
242 Other external expenses | 82 550.00 | 82 550.00 | ||
243 (including business tax) | 2 791.00 | 2 791.00 | ||
244 Taxes, duties and similar payments | 3 986.00 | 3 986.00 | ||
250 Staff compensation | 35 989.00 | 35 989.00 | ||
252 Social security contributions | 22 106.00 | 22 106.00 | ||
254 Depreciation and amortization | 11 423.00 | 11 423.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 156 279.00 | 156 279.00 | ||
270 Operating profit | 12 925.00 | 12 925.00 | ||
290 Exceptional income | 4 821.00 | 4 821.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | 17 642.00 | 17 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 438.00 | 177 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 044.00 | 33 044.00 | ||
378 Amount of deductible VAT on goods and services | 9 880.00 | 9 880.00 | ||
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