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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MICROLEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-03-31 | Simplified |
| 2021-08-11 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-08-21 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | MICROLEARN |
| Siren | 440963551 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/006619 |
| Management number | 2002B00638 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 126.00 | 22 126.00 | 22 126.00 | |
014 Intangible Assets - Other | 121 372.00 | 78 183.00 | 43 189.00 | 121 372.00 |
028 Tangible Assets | 24 511.00 | 17 172.00 | 7 338.00 | 24 511.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 168 169.00 | 95 356.00 | 72 814.00 | 168 169.00 |
068 Receivables – Trade and related accounts | 22 874.00 | 22 874.00 | 22 874.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 26 433.00 | 26 433.00 | 26 433.00 | |
110 Total Assets | 194 602.00 | 95 356.00 | 99 247.00 | 194 602.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 075.00 | |||
134 Retained Earnings | 6 477.00 | |||
136 Profit for the Year | 2 963.00 | |||
142 Total Equity - Total I | 34 765.00 | |||
156 Loans and similar debts | 16 383.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 704.00 | |||
172 Other debts | 46 369.00 | |||
176 Total debts | 64 482.00 | |||
180 Liabilities Total | 99 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 724.00 | 16 665.00 | 15 724.00 | |
218 Production of services sold - France | 115 106.00 | 104 024.00 | 115 106.00 | |
224 Capitalized production | 7 200.00 | |||
230 Other income | 2 461.00 | |||
232 Total operating income excluding VAT | 130 829.00 | 130 350.00 | 130 829.00 | |
234 Purchases of goods (including customs duties) | 1 699.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 29 786.00 | 47 870.00 | 29 786.00 | |
244 Taxes, duties and similar payments | 1 249.00 | 513.00 | 1 249.00 | |
250 Staff compensation | 55 583.00 | 39 902.00 | 55 583.00 | |
252 Social security contributions | 16 639.00 | 10 363.00 | 16 639.00 | |
254 Depreciation and amortization | 20 416.00 | 19 615.00 | 20 416.00 | |
262 Other expenses | 6.00 | 2 470.00 | 6.00 | |
264 Total operating expenses | 123 775.00 | 122 433.00 | 123 775.00 | |
270 Operating profit | 7 054.00 | 7 917.00 | 7 054.00 | |
290 Exceptional income | 1 258.00 | |||
294 Financial expenses | 2 718.00 | 2 749.00 | 2 718.00 | |
300 Exceptional expenses | 1 104.00 | 1 552.00 | 1 104.00 | |
306 Income tax's | 269.00 | 454.00 | 269.00 | |
310 Profit or loss | 2 963.00 | 4 420.00 | 2 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 908.00 | 2 908.00 | ||
490 Total Fixed Assets (Gross Value) | 165 261.00 | 165 261.00 | ||
492 Total Fixed Assets (Increases) | 2 908.00 | 2 908.00 | ||
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