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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ANGLOPHONE ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-06-30 | Complete |
| Name | ANGLOPHONE ACADEMY |
| Siren | 850143645 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/005064 |
| Management number | 2019B03098 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 658.00 | 521.00 | 1 137.00 | 1 658.00 |
BJ TOTAL (I) | 1 658.00 | 521.00 | 1 137.00 | 1 658.00 |
BX Customers and related accounts | 456.00 | 456.00 | 456.00 | |
BZ Other receivables | 836.00 | 836.00 | 836.00 | |
CF Cash and cash equivalents | 9 174.00 | 9 174.00 | 9 174.00 | |
CJ TOTAL (II) | 10 466.00 | 10 466.00 | 10 466.00 | |
CO Grand total (0 to V) | 12 123.00 | 521.00 | 11 603.00 | 12 123.00 |
CP Shares due in less than one year | 5.00 | 5.00 | ||
| 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) | 6 539.00 | 6 539.00 | ||
DL TOTAL (I) | 7 539.00 | 7 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264.00 | 264.00 | ||
DX Trade payables and related accounts | 2 255.00 | 2 255.00 | ||
DY Tax and social security liabilities | 1 545.00 | 1 545.00 | ||
EC TOTAL (IV) | 4 063.00 | 4 063.00 | ||
EE Grand total (I to V) | 11 603.00 | 11 603.00 | ||
EI Including equity loans | 264.00 | 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 622.00 | 14 622.00 | 14 622.00 | |
FJ Net sales | 14 622.00 | 14 622.00 | 14 622.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 623.00 | |||
FW Other purchases and external expenses | 6 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 521.00 | |||
GF Total Operating Expenses (II) | 6 888.00 | |||
GG - OPERATING RESULT (I - II) | 7 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 1 160.00 | 1 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 623.00 | 14 623.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 083.00 | 8 083.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 539.00 | 6 539.00 | ||
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