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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : MICROLEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-03-31 | Simplified |
| 2021-08-11 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-08-21 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | MICROLEARN |
| Siren | 440963551 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/030181 |
| Management number | 2002B00638 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 126.00 | 22 126.00 | 22 126.00 | |
014 Intangible Assets - Other | 138 179.00 | 94 492.00 | 43 687.00 | 138 179.00 |
028 Tangible Assets | 23 722.00 | 18 448.00 | 5 274.00 | 23 722.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 184 188.00 | 112 940.00 | 71 248.00 | 184 188.00 |
068 Receivables – Trade and related accounts | 19 364.00 | 877.00 | 18 487.00 | 19 364.00 |
072 Receivables – Other | 2 851.00 | 2 851.00 | 2 851.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 22 307.00 | 877.00 | 21 430.00 | 22 307.00 |
110 Total Assets | 206 495.00 | 113 817.00 | 92 678.00 | 206 495.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 075.00 | |||
134 Retained Earnings | 9 440.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 37 074.00 | |||
156 Loans and similar debts | 13 140.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 728.00 | |||
172 Other debts | 41 653.00 | |||
176 Total debts | 55 604.00 | |||
180 Liabilities Total | 92 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 807.00 | |||
193 Of which financial assets due in less than one year | 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 973.00 | 15 724.00 | 6 973.00 | |
218 Production of services sold - France | 130 947.00 | 115 106.00 | 130 947.00 | |
224 Capitalized production | 16 807.00 | 16 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 728.00 | 130 829.00 | 154 728.00 | |
234 Purchases of goods (including customs duties) | 776.00 | 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 96.00 | 33.00 | |
242 Other external expenses | 29 732.00 | 29 786.00 | 29 732.00 | |
244 Taxes, duties and similar payments | 1 640.00 | 1 249.00 | 1 640.00 | |
250 Staff compensation | 72 614.00 | 55 583.00 | 72 614.00 | |
252 Social security contributions | 22 779.00 | 16 639.00 | 22 779.00 | |
254 Depreciation and amortization | 18 373.00 | 20 416.00 | 18 373.00 | |
256 Provisions | 877.00 | 877.00 | ||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 146 824.00 | 123 775.00 | 146 824.00 | |
270 Operating profit | 7 904.00 | 7 054.00 | 7 904.00 | |
294 Financial expenses | 2 613.00 | 2 718.00 | 2 613.00 | |
300 Exceptional expenses | 2 187.00 | 1 104.00 | 2 187.00 | |
306 Income tax's | 794.00 | 269.00 | 794.00 | |
310 Profit or loss | 2 309.00 | 2 963.00 | 2 309.00 | |
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