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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ACTIVE LEARNING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ACTIVE LEARNING SOLUTIONS |
| Siren | 502528797 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018052 |
| Management number | 2008B00558 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 1 468.00 | 671.00 | 2 140.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 2 720.00 | 1 468.00 | 1 251.00 | 2 720.00 |
068 Receivables – Trade and related accounts | 23 949.00 | 23 949.00 | 23 949.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 24 778.00 | 24 778.00 | 24 778.00 | |
110 Total Assets | 27 498.00 | 1 468.00 | 26 029.00 | 27 498.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
130 Regulated Reserves | 9 211.00 | |||
134 Retained Earnings | -35 945.00 | |||
136 Profit for the Year | -2 685.00 | |||
142 Total Equity - Total I | 3 581.00 | |||
166 Suppliers and related accounts | 874.00 | |||
172 Other debts | 21 574.00 | |||
176 Total debts | 22 448.00 | |||
180 Liabilities Total | 26 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 069.00 | 50 840.00 | 42 069.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 42 074.00 | 50 843.00 | 42 074.00 | |
242 Other external expenses | 17 630.00 | 19 844.00 | 17 630.00 | |
244 Taxes, duties and similar payments | 3 251.00 | 2 708.00 | 3 251.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 4 803.00 | 5 451.00 | 4 803.00 | |
254 Depreciation and amortization | 778.00 | 574.00 | 778.00 | |
262 Other expenses | 290.00 | 4.00 | 290.00 | |
264 Total operating expenses | 44 752.00 | 46 581.00 | 44 752.00 | |
270 Operating profit | -2 678.00 | 4 262.00 | -2 678.00 | |
300 Exceptional expenses | 8.00 | 8.00 | 8.00 | |
310 Profit or loss | -2 685.00 | 4 255.00 | -2 685.00 | |
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