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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : MATH ACADEMIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-07-31 | Simplified |
| 2021-12-21 | Public | 2021-07-31 | Simplified |
| 2020-11-12 | Public | 2020-07-31 | Simplified |
| 2020-03-11 | Public | 2019-07-31 | Complete |
| Name | MATH ACADEMIE SARL |
| Siren | 840506414 |
| Closing | 2021-07-31 |
| Registry code | 8101 |
| Registration number | 4642 |
| Management number | 2018B00291 |
| Activity code | 8559B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 304.00 | 19 909.00 | 38 395.00 | 58 304.00 |
044 Total Fixed Assets | 58 304.00 | 19 909.00 | 38 395.00 | 58 304.00 |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 12 480.00 | 12 480.00 | 12 480.00 | |
088 Cash | 26.00 | 26.00 | 26.00 | |
092 Prepaid expenses | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 15 412.00 | 15 412.00 | 15 412.00 | |
110 Total Assets | 73 717.00 | 19 909.00 | 53 807.00 | 73 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 3 354.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 169.00 | |||
142 Total Equity - Total I | 19 523.00 | |||
156 Loans and similar debts | 23 860.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 7 099.00 | |||
174 Prepaid income | 983.00 | |||
176 Total debts | 34 285.00 | |||
180 Liabilities Total | 53 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 188.00 | 27 489.00 | 49 188.00 | |
226 Operating subsidies received | 5 462.00 | |||
230 Other income | 2.00 | 16.00 | 2.00 | |
232 Total operating income excluding VAT | 49 193.00 | 32 967.00 | 49 193.00 | |
242 Other external expenses | 31 577.00 | 19 605.00 | 31 577.00 | |
244 Taxes, duties and similar payments | 574.00 | 871.00 | 574.00 | |
252 Social security contributions | 2 111.00 | 1 809.00 | 2 111.00 | |
254 Depreciation and amortization | 7 259.00 | 7 214.00 | 7 259.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 41 522.00 | 29 501.00 | 41 522.00 | |
270 Operating profit | 7 671.00 | 3 466.00 | 7 671.00 | |
280 Financial income | 18.00 | 6.00 | 18.00 | |
294 Financial expenses | 427.00 | 422.00 | 427.00 | |
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 6 169.00 | 3 051.00 | 6 169.00 | |
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