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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CORPUS LEARNING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2021-04-14 | Public | 2018-09-30 | Simplified |
| Name | CORPUS LEARNING FRANCE |
| Siren | 791395957 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 9391 |
| Management number | 2013B00642 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 1 400.00 | 271.00 | 1 671.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 921.00 | 1 400.00 | 521.00 | 1 921.00 |
068 Receivables – Trade and related accounts | 20 850.00 | 20 850.00 | 20 850.00 | |
072 Receivables – Other | 14 514.00 | 14 514.00 | 14 514.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 868.00 | 35 868.00 | 35 868.00 | |
110 Total Assets | 37 789.00 | 1 400.00 | 36 389.00 | 37 789.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 420.00 | |||
134 Retained Earnings | -89 726.00 | |||
136 Profit for the Year | -5 595.00 | |||
142 Total Equity - Total I | -90 701.00 | |||
166 Suppliers and related accounts | 7 846.00 | |||
172 Other debts | 119 243.00 | |||
174 Prepaid income | 600.00 | |||
176 Total debts | 127 089.00 | |||
180 Liabilities Total | 36 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 010.00 | 124 937.00 | 85 010.00 | |
215 Production of goods sold - Export | 85 010.00 | 85 010.00 | ||
230 Other income | 123.00 | 1 498.00 | 123.00 | |
232 Total operating income excluding VAT | 85 133.00 | 126 435.00 | 85 133.00 | |
242 Other external expenses | 11 607.00 | 23 021.00 | 11 607.00 | |
244 Taxes, duties and similar payments | 7 798.00 | 11 906.00 | 7 798.00 | |
250 Staff compensation | 45 222.00 | 74 855.00 | 45 222.00 | |
252 Social security contributions | 21 098.00 | 37 897.00 | 21 098.00 | |
254 Depreciation and amortization | 271.00 | 40.00 | 271.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 85 997.00 | 147 734.00 | 85 997.00 | |
270 Operating profit | -864.00 | -21 299.00 | -864.00 | |
294 Financial expenses | 756.00 | 1 093.00 | 756.00 | |
300 Exceptional expenses | 4 731.00 | 1 050.00 | 4 731.00 | |
306 Income tax's | 187.00 | 4 731.00 | 187.00 | |
310 Profit or loss | -5 595.00 | -22 349.00 | -5 595.00 | |
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