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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LELONG LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Partially confidential | 2017-06-30 | Complete |
| Name | LELONG LEARNING |
| Siren | 524302718 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/000587 |
| Management number | 2010B00593 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80770 BEAUCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 485.00 | 9 485.00 | 9 485.00 | |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 10 335.00 | 9 485.00 | 850.00 | 10 335.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 060.00 | 1 324.00 | 8 736.00 | 10 060.00 |
BZ Other receivables | 5 608.00 | 5 608.00 | 5 608.00 | |
CF Cash and cash equivalents | 16 375.00 | 16 375.00 | 16 375.00 | |
CH Prepaid expenses | 653.00 | 653.00 | 653.00 | |
CJ TOTAL (II) | 32 696.00 | 1 324.00 | 31 372.00 | 32 696.00 |
CO Grand total (0 to V) | 43 030.00 | 10 809.00 | 32 222.00 | 43 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -16 043.00 | 2 704.00 | -16 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107.00 | -18 747.00 | -107.00 | |
DL TOTAL (I) | 5 850.00 | 5 957.00 | 5 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | |||
DX Trade payables and related accounts | 314.00 | 358.00 | 314.00 | |
DY Tax and social security liabilities | 7 644.00 | 15 723.00 | 7 644.00 | |
EA Other liabilities | 1 032.00 | 1 032.00 | ||
EB Prepaid income (2) | 17 381.00 | 25 403.00 | 17 381.00 | |
EC TOTAL (IV) | 26 371.00 | 41 583.00 | 26 371.00 | |
EE Grand total (I to V) | 32 222.00 | 47 540.00 | 32 222.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 511.00 | 187.00 | 1 511.00 | |
7B Total provisions for depreciation | 1 511.00 | 187.00 | 1 511.00 | |
7C Grand total | 1 511.00 | 187.00 | 1 511.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 314.00 | 314.00 | 314.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 032.00 | 1 032.00 | 1 032.00 | |
8L Deferred income | 17 381.00 | 17 381.00 | 17 381.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 170.00 | 16 320.00 | 850.00 | 17 170.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 371.00 | 26 371.00 | 26 371.00 | |
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