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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : L ENVIE D APPRENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-07-31 | Simplified |
| 2022-05-05 | Public | 2021-07-31 | Simplified |
| 2021-03-08 | Public | 2018-07-31 | Simplified |
| 2020-01-06 | Public | 2019-07-31 | Simplified |
| 2018-10-30 | Public | 2017-07-31 | Simplified |
| 2017-04-06 | Public | 2016-07-31 | Simplified |
| Name | L'ENVIE D'APPRENDRE |
| Siren | 494614837 |
| Closing | 2022-07-31 |
| Registry code | 2001 |
| Registration number | 397 |
| Management number | 2007B00101 |
| Activity code | 8532Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 943.00 | 943.00 | 943.00 | |
040 Financial Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
044 Total Fixed Assets | 2 020.00 | 943.00 | 1 077.00 | 2 020.00 |
084 Cash | 725.00 | 725.00 | 725.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 818.00 | 818.00 | 818.00 | |
110 Total Assets | 2 838.00 | 943.00 | 1 895.00 | 2 838.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | 807.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 1 088.00 | |||
180 Liabilities Total | 1 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 707.00 | 20 707.00 | ||
232 Total operating income excluding VAT | 20 707.00 | 20 707.00 | ||
242 Other external expenses | 5 987.00 | 5 987.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 12 900.00 | 12 900.00 | ||
252 Social security contributions | 2 531.00 | 2 531.00 | ||
264 Total operating expenses | 21 507.00 | 21 507.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -804.00 | -804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 020.00 | 2 020.00 | ||
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