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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LEDIL ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| Name | LEDIL ACADEMY |
| Siren | 879900223 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 6003 |
| Management number | 2019B00948 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
110 Total Assets | 3 219.00 | 3 219.00 | 3 219.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 426.00 | |||
142 Total Equity - Total I | 2 574.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 640.00 | |||
176 Total debts | 645.00 | |||
180 Liabilities Total | 3 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 341.00 | 4 341.00 | ||
264 Total operating expenses | 4 341.00 | 4 341.00 | ||
270 Operating profit | -4 341.00 | -4 341.00 | ||
290 Exceptional income | 1 920.00 | 1 920.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 426.00 | -2 426.00 | ||
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