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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : AVERROES E-LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-08-31 | Simplified |
| Name | AVERROES E-LEARNING |
| Siren | 823552922 |
| Closing | 2017-08-31 |
| Registry code | 6401 |
| Registration number | 477 |
| Management number | 2016B01130 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 717.00 | 2 746.00 | 9 970.00 | 12 717.00 |
044 Total Fixed Assets | 12 717.00 | 2 746.00 | 9 970.00 | 12 717.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 8 492.00 | 8 492.00 | 8 492.00 | |
110 Total Assets | 21 209.00 | 2 746.00 | 18 462.00 | 21 209.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | 1 943.00 | |||
166 Suppliers and related accounts | 4 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 342.00 | |||
172 Other debts | 11 634.00 | |||
176 Total debts | 16 518.00 | |||
180 Liabilities Total | 18 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 307.00 | 9 307.00 | ||
218 Production of services sold - France | 11 052.00 | 11 052.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 11 077.00 | 11 077.00 | ||
242 Other external expenses | 9 386.00 | 9 386.00 | ||
254 Depreciation and amortization | 2 746.00 | 2 746.00 | ||
264 Total operating expenses | 12 133.00 | 12 133.00 | ||
270 Operating profit | -1 056.00 | -1 056.00 | ||
310 Profit or loss | -1 056.00 | -1 056.00 | ||
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