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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : FRANCE MATH ACADEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-07-31 | Complete |
| 2021-12-23 | Public | 2020-07-31 | Complete |
| 2021-01-06 | Public | 2019-08-31 | Complete |
| 2019-08-19 | Public | 2018-08-31 | Complete |
| 2018-10-08 | Public | 2017-08-31 | Complete |
| 2018-01-19 | Public | 2016-08-31 | Complete |
| Name | FRANCE MATH ACADEMIE |
| Siren | 493132005 |
| Closing | 2020-07-31 |
| Registry code | 0605 |
| Registration number | 18471 |
| Management number | 2017B01185 |
| Activity code | 8531Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 749 040.00 | 749 040.00 | 749 040.00 | |
BZ Other receivables | 2 103 813.00 | 2 103 813.00 | 2 103 813.00 | |
CF Cash and cash equivalents | 20 632.00 | 20 632.00 | 20 632.00 | |
CH Prepaid expenses | 768.00 | 768.00 | 768.00 | |
CJ TOTAL (II) | 2 874 255.00 | 2 874 255.00 | 2 874 255.00 | |
CO Grand total (0 to V) | 2 874 255.00 | 2 874 255.00 | 2 874 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 59 001.00 | 6 536.00 | 59 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 503 423.00 | 2 352 464.00 | 1 503 423.00 | |
DL TOTAL (I) | 1 564 075.00 | 2 360 651.00 | 1 564 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 082.00 | 1 082.00 | ||
DX Trade payables and related accounts | 547.00 | 1 246.00 | 547.00 | |
DY Tax and social security liabilities | 202 908.00 | 729 975.00 | 202 908.00 | |
EB Prepaid income (2) | 1 105 642.00 | 1 105 642.00 | ||
EC TOTAL (IV) | 1 310 180.00 | 731 221.00 | 1 310 180.00 | |
EE Grand total (I to V) | 2 874 255.00 | 3 091 873.00 | 2 874 255.00 | |
EG Accrued income and payables due within one year | 1 310 180.00 | 731 221.00 | 1 310 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 144 837.00 | 3 144 837.00 | 3 144 837.00 | |
FJ Net sales | 3 144 837.00 | 3 144 837.00 | 3 144 837.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 14 214.00 | |||
FQ Other income | -2 994.00 | |||
FR Total operating income (I) | 3 156 057.00 | |||
FW Other purchases and external expenses | 6 248.00 | |||
FX Taxes, duties, and similar payments | 110 615.00 | |||
FY Salaries and Wages | 793 180.00 | |||
FZ Social Security Contributions | 84 357.00 | |||
GE Other Expenses | 713.00 | |||
GF Total Operating Expenses (II) | 995 115.00 | |||
GG - OPERATING RESULT (I - II) | 2 160 942.00 | |||
GR Interest and similar expenses | 2 615.00 | |||
GU Total financial expenses (VI) | 2 615.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 158 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 14 214.00 | 58.00 | 14 214.00 | |
HK Income tax | 654 903.00 | 1 150 205.00 | 654 903.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 156 057.00 | 5 688 845.00 | 3 156 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 652 633.00 | 3 336 380.00 | 1 652 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 503 423.00 | 2 352 464.00 | 1 503 423.00 | |
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