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L HOME > CORPORATES > LEARNING STREET > BALANCE SHEET ( 2020-12-30)

THE LIST OF BALANCE SHEET : LEARNING STREET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLEARNING STREET
Siren450293279
Closing2019-12-31
Registry code 7501
Registration number 886
Management number2014B10055
Activity code 8559A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 540.00 2 982.00 558.00 3 540.00
028 Tangible Assets 6 735.00 5 339.00 1 396.00 6 735.00
040 Financial Assets 2 316.00 2 316.00 2 316.00
044 Total Fixed Assets 12 591.00 8 322.00 4 269.00 12 591.00
068 Receivables – Trade and related accounts 23 317.00 23 317.00 23 317.00
072 Receivables – Other 41 082.00 41 082.00 41 082.00
084 Cash 19 973.00 19 973.00 19 973.00
092 Prepaid expenses 3 589.00 3 589.00 3 589.00
096 Total Current Assets + Prepaid Expenses 87 960.00 87 960.00 87 960.00
110 Total Assets 100 551.00 8 322.00 92 229.00 100 551.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 54 700.00
136 Profit for the Year 14 644.00
142 Total Equity - Total I 70 994.00
156 Loans and similar debts 99.00
166 Suppliers and related accounts 5 495.00
172 Other debts 15 642.00
176 Total debts 21 235.00
180 Liabilities Total 92 229.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 202 844.00 202 844.00
232 Total operating income excluding VAT 202 844.00 202 844.00
242 Other external expenses 77 565.00 77 565.00
243 (including business tax) -4 571.00 -4 571.00
244 Taxes, duties and similar payments 875.00 875.00
250 Staff compensation 78 905.00 78 905.00
252 Social security contributions 25 455.00 25 455.00
254 Depreciation and amortization 2 365.00 2 365.00
262 Other expenses 28.00 28.00
264 Total operating expenses 185 193.00 185 193.00
270 Operating profit 17 651.00 17 651.00
294 Financial expenses 424.00 424.00
306 Income tax's 2 584.00 2 584.00
310 Profit or loss 14 644.00 14 644.00

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