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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : MATHSCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | MATHSCHOOL |
| Siren | 797809936 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96448 |
| Management number | 2020B17767 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| 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 |
028 Tangible Assets | 4 589.00 | 3 000.00 | 1 589.00 | 4 589.00 |
044 Total Fixed Assets | 4 589.00 | 3 000.00 | 1 589.00 | 4 589.00 |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 5 493.00 | 5 493.00 | 5 493.00 | |
096 Total Current Assets + Prepaid Expenses | 7 723.00 | 7 723.00 | 7 723.00 | |
110 Total Assets | 12 312.00 | 3 000.00 | 9 313.00 | 12 312.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -2 610.00 | |||
136 Profit for the Year | -16 634.00 | |||
142 Total Equity - Total I | -8 244.00 | |||
156 Loans and similar debts | 9 722.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 7 607.00 | |||
176 Total debts | 17 557.00 | |||
180 Liabilities Total | 9 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 349.00 | 41 315.00 | 23 349.00 | |
230 Other income | 1.00 | 56.00 | 1.00 | |
232 Total operating income excluding VAT | 23 350.00 | 41 371.00 | 23 350.00 | |
242 Other external expenses | 26 179.00 | 56 175.00 | 26 179.00 | |
243 (including business tax) | -11 384.00 | -11 384.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 400.00 | 1 384.00 | |
254 Depreciation and amortization | 2 669.00 | 5 518.00 | 2 669.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 30 232.00 | 63 094.00 | 30 232.00 | |
270 Operating profit | -6 882.00 | -21 723.00 | -6 882.00 | |
290 Exceptional income | 3 175.00 | 3 175.00 | ||
294 Financial expenses | 290.00 | 236.00 | 290.00 | |
300 Exceptional expenses | 12 637.00 | 321.00 | 12 637.00 | |
310 Profit or loss | -16 634.00 | -22 279.00 | -16 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 589.00 | 27 589.00 | ||
494 Total Fixed Assets (Decreases) | 23 000.00 | 23 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 221.00 | 11 221.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 175.00 | 3 175.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -8 046.00 | -8 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 335.00 | 2 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
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