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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LEARNING STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LEARNING STREET |
| Siren | 450293279 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82198 |
| Management number | 2014B10055 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 6 735.00 | 6 007.00 | 728.00 | 6 735.00 |
040 Financial Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 12 591.00 | 9 547.00 | 3 044.00 | 12 591.00 |
068 Receivables – Trade and related accounts | 36 216.00 | 36 216.00 | 36 216.00 | |
072 Receivables – Other | 13 318.00 | 13 318.00 | 13 318.00 | |
084 Cash | 53 670.00 | 53 670.00 | 53 670.00 | |
092 Prepaid expenses | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 107 232.00 | 107 232.00 | 107 232.00 | |
110 Total Assets | 119 823.00 | 9 547.00 | 110 276.00 | 119 823.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 344.00 | |||
136 Profit for the Year | 38 470.00 | |||
142 Total Equity - Total I | 52 464.00 | |||
156 Loans and similar debts | 28 113.00 | |||
166 Suppliers and related accounts | 12 735.00 | |||
172 Other debts | 16 965.00 | |||
176 Total debts | 57 812.00 | |||
180 Liabilities Total | 110 276.00 | |||
195 Of which payables due in more than one year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 220 405.00 | 220 405.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 220 412.00 | 220 412.00 | ||
242 Other external expenses | 78 241.00 | 78 241.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
250 Staff compensation | 67 941.00 | 67 941.00 | ||
252 Social security contributions | 25 259.00 | 25 259.00 | ||
254 Depreciation and amortization | 1 225.00 | 1 225.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 173 915.00 | 173 915.00 | ||
270 Operating profit | 46 498.00 | 46 498.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
306 Income tax's | 7 623.00 | 7 623.00 | ||
310 Profit or loss | 38 470.00 | 38 470.00 | ||
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