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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : MATH ACADEMIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-07-31 | Simplified |
| 2021-12-21 | Public | 2021-07-31 | Simplified |
| 2020-11-12 | Public | 2020-07-31 | Simplified |
| 2020-03-11 | Public | 2019-07-31 | Complete |
| Name | MATH ACADEMIE SARL |
| Siren | 840506414 |
| Closing | 2022-07-31 |
| Registry code | 8101 |
| Registration number | 77 |
| Management number | 2018B00291 |
| Activity code | 8559B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 721.00 | 27 114.00 | 36 608.00 | 63 721.00 |
044 Total Fixed Assets | 63 721.00 | 27 114.00 | 36 608.00 | 63 721.00 |
068 Receivables – Trade and related accounts | 1 395.00 | 1 395.00 | 1 395.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 9 046.00 | 9 046.00 | 9 046.00 | |
088 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 11 391.00 | 11 391.00 | 11 391.00 | |
110 Total Assets | 75 112.00 | 27 114.00 | 47 999.00 | 75 112.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 461.00 | |||
132 Other Reserves | 9 062.00 | |||
136 Profit for the Year | 6 708.00 | |||
142 Total Equity - Total I | 26 230.00 | |||
156 Loans and similar debts | 15 033.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
172 Other debts | 3 400.00 | |||
174 Prepaid income | 904.00 | |||
176 Total debts | 21 768.00 | |||
180 Liabilities Total | 47 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 361.00 | 49 183.00 | 61 361.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 61 363.00 | 49 185.00 | 61 363.00 | |
242 Other external expenses | 42 639.00 | 31 577.00 | 42 639.00 | |
244 Taxes, duties and similar payments | 840.00 | 574.00 | 840.00 | |
250 Staff compensation | 5.00 | |||
252 Social security contributions | 2 243.00 | 2 111.00 | 2 243.00 | |
254 Depreciation and amortization | 7 204.00 | 7 259.00 | 7 204.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 52 927.00 | 41 522.00 | 52 927.00 | |
270 Operating profit | 8 436.00 | 7 663.00 | 8 436.00 | |
280 Financial income | 16.00 | 18.00 | 16.00 | |
294 Financial expenses | 561.00 | 427.00 | 561.00 | |
306 Income tax's | 1 183.00 | 1 091.00 | 1 183.00 | |
310 Profit or loss | 6 708.00 | 6 169.00 | 6 708.00 | |
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