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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : L ENVIE D APPRENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-07-31 | Simplified |
| 2022-05-05 | Public | 2021-07-31 | Simplified |
| 2021-03-08 | Public | 2018-07-31 | Simplified |
| 2020-01-06 | Public | 2019-07-31 | Simplified |
| 2018-10-30 | Public | 2017-07-31 | Simplified |
| 2017-04-06 | Public | 2016-07-31 | Simplified |
| Name | L'ENVIE D'APPRENDRE |
| Siren | 494614837 |
| Closing | 2018-07-31 |
| Registry code | 2001 |
| Registration number | 587 |
| Management number | 2007B00101 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 943.00 | 943.00 | 943.00 | |
040 Financial Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
044 Total Fixed Assets | 2 020.00 | 943.00 | 1 077.00 | 2 020.00 |
084 Cash | 157.00 | 157.00 | 157.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 2 267.00 | 943.00 | 1 324.00 | 2 267.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -1 071.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | 678.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 539.00 | |||
176 Total debts | 646.00 | |||
180 Liabilities Total | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 629.00 | 13 629.00 | ||
232 Total operating income excluding VAT | 13 629.00 | 13 629.00 | ||
242 Other external expenses | 6 508.00 | 6 508.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 6 220.00 | 6 220.00 | ||
262 Other expenses | 944.00 | 944.00 | ||
264 Total operating expenses | 13 759.00 | 13 759.00 | ||
270 Operating profit | -130.00 | -130.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -11.00 | -11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 2 020.00 | 2 020.00 | ||
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