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BALANCE SHEET (
2019-12-27)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26346 |
| Management number | 2008B05497 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| 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 | 169 674.00 | 151 121.00 | 18 553.00 | 169 674.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 179 049.00 | 151 121.00 | 27 928.00 | 179 049.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 10 260.00 | 10 260.00 | 10 260.00 | |
110 Total Assets | 189 310.00 | 151 121.00 | 38 189.00 | 189 310.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 311.00 | |||
136 Profit for the Year | 11 202.00 | |||
142 Total Equity - Total I | 3 890.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 18 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 421.00 | |||
172 Other debts | 15 997.00 | |||
176 Total debts | 34 298.00 | |||
180 Liabilities Total | 38 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 086.00 | 147 086.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 147 153.00 | 147 153.00 | ||
242 Other external expenses | 67 237.00 | 67 237.00 | ||
243 (including business tax) | 2 915.00 | 2 915.00 | ||
244 Taxes, duties and similar payments | 3 612.00 | 3 612.00 | ||
250 Staff compensation | 48 391.00 | 48 391.00 | ||
252 Social security contributions | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 10 499.00 | 10 499.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 132 007.00 | 132 007.00 | ||
270 Operating profit | 15 145.00 | 15 145.00 | ||
294 Financial expenses | 3 359.00 | 3 359.00 | ||
300 Exceptional expenses | 584.00 | 584.00 | ||
310 Profit or loss | 11 202.00 | 11 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 610.00 | 1 610.00 | ||
490 Total Fixed Assets (Gross Value) | 177 438.00 | 177 438.00 | ||
492 Total Fixed Assets (Increases) | 1 610.00 | 1 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 418.00 | 29 418.00 | ||
378 Amount of deductible VAT on goods and services | 8 671.00 | 8 671.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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