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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : L'ACADEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | L'ACADEMIE |
| Siren | 849701909 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/002528 |
| Management number | 2019B00596 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BZ Other receivables | 6 416.00 | 6 416.00 | 6 416.00 | |
CF Cash and cash equivalents | 4 617.00 | 4 617.00 | 4 617.00 | |
CJ TOTAL (II) | 11 033.00 | 11 033.00 | 11 033.00 | |
CO Grand total (0 to V) | 11 053.00 | 11 053.00 | 11 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 387.00 | -4 387.00 | ||
DL TOTAL (I) | -387.00 | -387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 9 540.00 | 9 540.00 | ||
DY Tax and social security liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 11 440.00 | 11 440.00 | ||
EE Grand total (I to V) | 11 053.00 | 11 053.00 | ||
EG Accrued income and payables due within one year | 11 440.00 | 11 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 430.00 | 39 430.00 | 39 430.00 | |
FJ Net sales | 39 430.00 | 39 430.00 | 39 430.00 | |
FR Total operating income (I) | 39 430.00 | |||
FW Other purchases and external expenses | 43 817.00 | |||
GF Total Operating Expenses (II) | 43 817.00 | |||
GG - OPERATING RESULT (I - II) | -4 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 430.00 | 39 430.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 817.00 | 43 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 387.00 | -4 387.00 | ||
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