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BALANCE SHEET (
2022-09-08)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117617 |
| Management number | 2014B10055 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| 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 | 6 626.00 | 109.00 | 6 735.00 |
040 Financial Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 12 591.00 | 10 166.00 | 2 425.00 | 12 591.00 |
068 Receivables – Trade and related accounts | 34 758.00 | 34 758.00 | 34 758.00 | |
072 Receivables – Other | 7 238.00 | 7 238.00 | 7 238.00 | |
084 Cash | 11 673.00 | 11 673.00 | 11 673.00 | |
092 Prepaid expenses | 5 408.00 | 5 408.00 | 5 408.00 | |
096 Total Current Assets + Prepaid Expenses | 59 077.00 | 59 077.00 | 59 077.00 | |
110 Total Assets | 71 667.00 | 10 166.00 | 61 502.00 | 71 667.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 264.00 | |||
136 Profit for the Year | -17 032.00 | |||
142 Total Equity - Total I | 11 882.00 | |||
156 Loans and similar debts | 26 274.00 | |||
166 Suppliers and related accounts | 7 114.00 | |||
172 Other debts | 16 232.00 | |||
176 Total debts | 49 620.00 | |||
180 Liabilities Total | 61 502.00 | |||
195 Of which payables due in more than one year | 20 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 861.00 | 141 861.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 141 886.00 | 141 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 51 841.00 | 51 841.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 75 600.00 | 75 600.00 | ||
252 Social security contributions | 29 072.00 | 29 072.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 158 547.00 | 158 547.00 | ||
270 Operating profit | -16 662.00 | -16 662.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | -17 032.00 | -17 032.00 | ||
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