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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : KOEHLER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2019-05-20 | Public | 2017-09-30 | Simplified |
| 2018-03-07 | Public | 2016-09-30 | Simplified |
| Name | L AKADEMY |
| Siren | 498765528 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 12673 |
| Management number | 2007B01511 |
| Activity code | 8532Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 Schweighouse-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 169.00 | 1 229.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 169.00 | 1 229.00 | 1 399.00 |
068 Receivables – Trade and related accounts | 14 611.00 | 14 611.00 | 14 611.00 | |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 52 228.00 | 52 228.00 | 52 228.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 71 878.00 | 71 878.00 | 71 878.00 | |
110 Total Assets | 73 277.00 | 169.00 | 73 108.00 | 73 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 900.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 26 095.00 | |||
142 Total Equity - Total I | 44 282.00 | |||
166 Suppliers and related accounts | 4 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 24 617.00 | |||
176 Total debts | 28 825.00 | |||
180 Liabilities Total | 73 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 400.00 | 105 400.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 106 918.00 | 106 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 873.00 | 873.00 | ||
242 Other external expenses | 16 457.00 | 16 457.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 46 050.00 | 46 050.00 | ||
252 Social security contributions | 12 210.00 | 12 210.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 76 483.00 | 76 483.00 | ||
270 Operating profit | 30 435.00 | 30 435.00 | ||
306 Income tax's | 4 340.00 | 4 340.00 | ||
310 Profit or loss | 26 095.00 | 26 095.00 | ||
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