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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : LEARN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LEARN INVEST |
| Siren | 502467632 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 3900 |
| Management number | 2012B00794 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 1 280.00 | 1 249.00 | 31.00 | 1 280.00 |
072 Receivables – Other | 77 961.00 | 77 961.00 | 77 961.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 80 115.00 | 80 115.00 | 80 115.00 | |
110 Total Assets | 81 394.00 | 1 249.00 | 80 145.00 | 81 394.00 |
120 Share or Individual Capital | 18 820.00 | |||
126 Legal Reserve | 1 089.00 | |||
132 Other Reserves | 20 686.00 | |||
136 Profit for the Year | 26 365.00 | |||
142 Total Equity - Total I | 66 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 13 186.00 | |||
176 Total debts | 13 186.00 | |||
180 Liabilities Total | 80 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 714.00 | 1 714.00 | ||
232 Total operating income excluding VAT | 1 714.00 | 1 714.00 | ||
242 Other external expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 558.00 | 558.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
280 Financial income | 7 428.00 | 7 428.00 | ||
290 Exceptional income | 74 567.00 | 74 567.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 55 622.00 | 55 622.00 | ||
306 Income tax's | 933.00 | 933.00 | ||
310 Profit or loss | 26 365.00 | 26 365.00 | ||
316 Non-deductible compensation and personal benefits | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 55 622.00 | 55 622.00 | ||
490 Total Fixed Assets (Gross Value) | 56 902.00 | 56 902.00 | ||
494 Total Fixed Assets (Decreases) | 55 622.00 | 55 622.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 15 945.00 | 15 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 932.00 | 932.00 | ||
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