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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LEARNING STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LEARNING STREET |
| Siren | 450293279 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114642 |
| Management number | 2014B10055 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 540.00 | 2 183.00 | 1 357.00 | 3 540.00 |
028 Tangible Assets | 6 735.00 | 3 775.00 | 2 960.00 | 6 735.00 |
040 Financial Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 12 591.00 | 5 957.00 | 6 634.00 | 12 591.00 |
068 Receivables – Trade and related accounts | 51 894.00 | 51 894.00 | 51 894.00 | |
072 Receivables – Other | 12 710.00 | 12 710.00 | 12 710.00 | |
084 Cash | 36 259.00 | 36 259.00 | 36 259.00 | |
092 Prepaid expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
096 Total Current Assets + Prepaid Expenses | 103 880.00 | 103 880.00 | 103 880.00 | |
110 Total Assets | 116 471.00 | 5 957.00 | 110 514.00 | 116 471.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 74 807.00 | |||
136 Profit for the Year | 7 893.00 | |||
142 Total Equity - Total I | 84 350.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 6 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 20 038.00 | |||
176 Total debts | 26 164.00 | |||
180 Liabilities Total | 110 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 165.00 | 221 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 221 166.00 | 221 166.00 | ||
242 Other external expenses | 103 773.00 | 103 773.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 75 040.00 | 75 040.00 | ||
252 Social security contributions | 28 559.00 | 28 559.00 | ||
254 Depreciation and amortization | 2 713.00 | 2 713.00 | ||
264 Total operating expenses | 211 459.00 | 211 459.00 | ||
270 Operating profit | 9 706.00 | 9 706.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
306 Income tax's | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 7 893.00 | 7 893.00 | ||
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