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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ELEARNING EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ELEARNING EDITIONS |
| Siren | 817629629 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032073 |
| Management number | 2016B00127 |
| Activity code | 8542Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 794 931.00 | 115 845.00 | 679 086.00 | 794 931.00 |
BZ Other receivables | 92 740.00 | 92 740.00 | 92 740.00 | |
CF Cash and cash equivalents | 19 571.00 | 19 571.00 | 19 571.00 | |
CJ TOTAL (II) | 907 243.00 | 115 845.00 | 791 398.00 | 907 243.00 |
CO Grand total (0 to V) | 907 243.00 | 115 845.00 | 791 398.00 | 907 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 104 863.00 | 104 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 052.00 | 34 052.00 | ||
DL TOTAL (I) | 140 016.00 | 140 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 556.00 | 11 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 228 371.00 | 228 371.00 | ||
DY Tax and social security liabilities | 147 472.00 | 147 472.00 | ||
EA Other liabilities | 263 920.00 | 263 920.00 | ||
EC TOTAL (IV) | 651 382.00 | 651 382.00 | ||
EE Grand total (I to V) | 791 398.00 | 791 398.00 | ||
EG Accrued income and payables due within one year | 651 382.00 | 651 382.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 556.00 | 11 556.00 | ||
| 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 | 228 372.00 | 228 372.00 | 228 372.00 | |
8D Social Security and Other Social Organizations | 147 473.00 | 147 473.00 | 147 473.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 263 859.00 | 263 859.00 | ||
UX Other trade receivables | 794 931.00 | 794 931.00 | 794 931.00 | |
VG Loans with a maturity of up to one year at origin | 11 557.00 | 11 557.00 | ||
VI Group and Associates | 61.00 | 61.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 92 740.00 | 92 740.00 | 92 740.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 887 672.00 | 887 672.00 | 887 672.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 651 382.00 | 375 845.00 | 651 382.00 | |
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