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BALANCE SHEET (
2021-05-03)
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 | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 10538 |
| Management number | 2013B00642 |
| Activity code | 8559B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 671.00 | 1 671.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 921.00 | 1 671.00 | 250.00 | 1 921.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 7 092.00 | 7 092.00 | 7 092.00 | |
096 Total Current Assets + Prepaid Expenses | 67 592.00 | 67 592.00 | 67 592.00 | |
110 Total Assets | 69 514.00 | 1 671.00 | 67 842.00 | 69 514.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 420.00 | |||
134 Retained Earnings | -57 079.00 | |||
136 Profit for the Year | 57 575.00 | |||
142 Total Equity - Total I | 5 116.00 | |||
166 Suppliers and related accounts | 21 702.00 | |||
172 Other debts | 41 024.00 | |||
176 Total debts | 62 726.00 | |||
180 Liabilities Total | 67 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 750.00 | 69 690.00 | 80 750.00 | |
230 Other income | 2 931.00 | 1 335.00 | 2 931.00 | |
232 Total operating income excluding VAT | 83 681.00 | 71 025.00 | 83 681.00 | |
242 Other external expenses | 23 365.00 | 11 604.00 | 23 365.00 | |
244 Taxes, duties and similar payments | 1 031.00 | 316.00 | 1 031.00 | |
250 Staff compensation | 14 499.00 | |||
252 Social security contributions | 5 853.00 | |||
254 Depreciation and amortization | 271.00 | |||
262 Other expenses | 1 590.00 | 54.00 | 1 590.00 | |
264 Total operating expenses | 25 986.00 | 32 596.00 | 25 986.00 | |
270 Operating profit | 57 695.00 | 38 429.00 | 57 695.00 | |
300 Exceptional expenses | 187.00 | |||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 57 575.00 | 38 242.00 | 57 575.00 | |
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