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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ARILES LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | ARILES LEARNING |
| Siren | 817876287 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 11122 |
| Management number | 2016B00546 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 249.00 | 1 249.00 | 1 249.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 1 490.00 | 1 490.00 | 1 490.00 | |
CO Grand total (0 to V) | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 074.00 | 3 074.00 | 3 074.00 | |
DH Retained earnings | 6 200.00 | 6 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 885.00 | 6 200.00 | -8 885.00 | |
DL TOTAL (I) | 1 490.00 | 10 374.00 | 1 490.00 | |
DY Tax and social security liabilities | 1 558.00 | |||
EC TOTAL (IV) | 1 558.00 | |||
EE Grand total (I to V) | 1 490.00 | 11 932.00 | 1 490.00 | |
EG Accrued income and payables due within one year | 1 558.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -7 790.00 | -7 790.00 | -7 790.00 | |
FJ Net sales | -7 790.00 | -7 790.00 | -7 790.00 | |
FR Total operating income (I) | -7 790.00 | |||
FW Other purchases and external expenses | 1 706.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GF Total Operating Expenses (II) | 2 855.00 | |||
GG - OPERATING RESULT (I - II) | -10 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 760.00 | 1 760.00 | ||
HD Total exceptional income (VII) | 1 760.00 | 1 760.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 760.00 | 1 760.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -6 030.00 | 7 790.00 | -6 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 855.00 | 1 590.00 | 2 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 885.00 | 6 200.00 | -8 885.00 | |
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