Grow your business safely with L ACADEMY
All the information you need about L ACADEMY to develop and secure your business in France
L
HOME >
CORPORATES
>
L ACADEMY >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : L ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | L ACADEMY |
| Siren | 509593711 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8786 |
| Management number | 2008B05497 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 439.00 | 160 494.00 | 11 944.00 | 172 439.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 181 814.00 | 160 494.00 | 21 319.00 | 181 814.00 |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 9 581.00 | 9 581.00 | 9 581.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 13 223.00 | 13 223.00 | 13 223.00 | |
110 Total Assets | 195 037.00 | 160 494.00 | 34 542.00 | 195 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 109.00 | |||
136 Profit for the Year | 3 148.00 | |||
142 Total Equity - Total I | 7 039.00 | |||
156 Loans and similar debts | 878.00 | |||
166 Suppliers and related accounts | 15 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 125.00 | |||
172 Other debts | 11 289.00 | |||
176 Total debts | 27 503.00 | |||
180 Liabilities Total | 34 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 838.00 | 129 838.00 | ||
230 Other income | 16 878.00 | 16 878.00 | ||
232 Total operating income excluding VAT | 146 716.00 | 146 716.00 | ||
242 Other external expenses | 77 188.00 | 77 188.00 | ||
243 (including business tax) | 2 960.00 | 2 960.00 | ||
244 Taxes, duties and similar payments | 6 799.00 | 6 799.00 | ||
250 Staff compensation | 27 060.00 | 27 060.00 | ||
252 Social security contributions | 16 631.00 | 16 631.00 | ||
254 Depreciation and amortization | 9 373.00 | 9 373.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 137 282.00 | 137 282.00 | ||
270 Operating profit | 9 434.00 | 9 434.00 | ||
294 Financial expenses | 2 285.00 | 2 285.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 3 148.00 | 3 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 765.00 | 2 765.00 | ||
490 Total Fixed Assets (Gross Value) | 179 049.00 | 179 049.00 | ||
492 Total Fixed Assets (Increases) | 2 765.00 | 2 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 968.00 | 25 968.00 | ||
378 Amount of deductible VAT on goods and services | 4 940.00 | 4 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
