All the information you need about LEARNING STREET to develop and secure your business in France

| 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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 886 |
| Management number | 2014B10055 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| 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 | 2 982.00 | 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 statement | Amount year N | Amount 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 | ||
