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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LEARNINGS LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-08-31 | Complete |
| Name | LEARNINGS LAB |
| Siren | 851640433 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 197 |
| Management number | 2019B05882 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 544.00 | 713.00 | 5 831.00 | 6 544.00 |
BJ TOTAL (I) | 6 544.00 | 713.00 | 5 831.00 | 6 544.00 |
CF Cash and cash equivalents | 69 011.00 | 69 011.00 | 69 011.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 69 101.00 | 69 101.00 | 69 101.00 | |
CO Grand total (0 to V) | 75 645.00 | 713.00 | 74 932.00 | 75 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 442.00 | 40 442.00 | ||
DL TOTAL (I) | 41 442.00 | 41 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 061.00 | 16 061.00 | ||
DY Tax and social security liabilities | 17 429.00 | 17 429.00 | ||
EC TOTAL (IV) | 33 490.00 | 33 490.00 | ||
EE Grand total (I to V) | 74 932.00 | 74 932.00 | ||
EI Including equity loans | 16 061.00 | 16 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 317.00 | 81 317.00 | 81 317.00 | |
FJ Net sales | 81 317.00 | 81 317.00 | 81 317.00 | |
FR Total operating income (I) | 81 317.00 | |||
FW Other purchases and external expenses | 32 825.00 | |||
GA Operating Expenses - Depreciation and Amortization | 713.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 539.00 | |||
GG - OPERATING RESULT (I - II) | 47 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 336.00 | 7 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 317.00 | 81 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 875.00 | 40 875.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 442.00 | 40 442.00 | ||
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