Grow your business safely with LEARN&FIT
All the information you need about LEARN&FIT to develop and secure your business in France
L
HOME >
CORPORATES
>
LEARN&FIT >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LEARN&FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| Name | LEARN&FIT |
| Siren | 817849839 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046788 |
| Management number | 2016B00395 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 605.00 | 67.00 | 538.00 | 605.00 |
BJ TOTAL (I) | 605.00 | 67.00 | 538.00 | 605.00 |
BX Customers and related accounts | 22 508.00 | 22 508.00 | 22 508.00 | |
BZ Other receivables | 1 912.00 | 1 912.00 | 1 912.00 | |
CF Cash and cash equivalents | 44 103.00 | 44 103.00 | 44 103.00 | |
CJ TOTAL (II) | 68 523.00 | 68 523.00 | 68 523.00 | |
CO Grand total (0 to V) | 69 128.00 | 67.00 | 69 061.00 | 69 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 8 189.00 | 7 569.00 | 8 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 755.00 | 1 120.00 | -11 755.00 | |
DL TOTAL (I) | 1 933.00 | 13 689.00 | 1 933.00 | |
DX Trade payables and related accounts | 46 106.00 | 45 002.00 | 46 106.00 | |
DY Tax and social security liabilities | 162.00 | |||
EB Prepaid income (2) | 21 022.00 | 21 022.00 | ||
EC TOTAL (IV) | 67 128.00 | 45 164.00 | 67 128.00 | |
EE Grand total (I to V) | 69 061.00 | 58 853.00 | 69 061.00 | |
EG Accrued income and payables due within one year | 67 128.00 | 45 164.00 | 67 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 242.00 | 4 242.00 | 4 242.00 | |
FJ Net sales | 4 242.00 | 4 242.00 | 4 242.00 | |
FR Total operating income (I) | 4 242.00 | |||
FW Other purchases and external expenses | 13 633.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 67.00 | |||
GF Total Operating Expenses (II) | 14 028.00 | |||
GG - OPERATING RESULT (I - II) | -9 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 120.00 | 120.00 | ||
HD Total exceptional income (VII) | 120.00 | 120.00 | ||
HE Exceptional expenses on management operations | 2 089.00 | 2 089.00 | ||
HH Total exceptional expenses (VIII) | 2 089.00 | 2 089.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 969.00 | -1 969.00 | ||
HK Income tax | -2 082.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 362.00 | 61 888.00 | 4 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 117.00 | 60 768.00 | 16 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 755.00 | 1 120.00 | -11 755.00 | |
all companies in France
Complete and comprehensive database.
