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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AB LEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | AB LEARN |
| Siren | 829398833 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044354 |
| Management number | 2017B03202 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 662.00 | 2 785.00 | 9 877.00 | 12 662.00 |
BJ TOTAL (I) | 12 662.00 | 2 785.00 | 9 877.00 | 12 662.00 |
BX Customers and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 4 045.00 | 4 045.00 | 4 045.00 | |
CJ TOTAL (II) | 5 196.00 | 5 196.00 | 5 196.00 | |
CO Grand total (0 to V) | 17 857.00 | 2 785.00 | 15 073.00 | 17 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 453.00 | 7 453.00 | ||
DL TOTAL (I) | 8 453.00 | 8 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 409.00 | 4 409.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 1 491.00 | 1 491.00 | ||
EC TOTAL (IV) | 6 620.00 | 6 620.00 | ||
EE Grand total (I to V) | 15 073.00 | 15 073.00 | ||
EG Accrued income and payables due within one year | 6 620.00 | 6 620.00 | ||
EI Including equity loans | 4 409.00 | 4 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 693.00 | |||
FJ Net sales | 24 693.00 | |||
FR Total operating income (I) | 24 693.00 | |||
FW Other purchases and external expenses | 12 976.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 785.00 | |||
GF Total Operating Expenses (II) | 15 925.00 | |||
GG - OPERATING RESULT (I - II) | 8 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 315.00 | 1 315.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 693.00 | 24 693.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 240.00 | 17 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 453.00 | 7 453.00 | ||
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