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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ACCOMODATION FOR STUDENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ACCOMODATION FOR STUDENTS |
| Siren | 499826329 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1170 |
| Management number | 2007B00348 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 740.00 | 7 968.00 | 1 772.00 | 9 740.00 |
028 Tangible Assets | 18 686.00 | 12 379.00 | 6 307.00 | 18 686.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 29 291.00 | 20 347.00 | 8 944.00 | 29 291.00 |
068 Receivables – Trade and related accounts | 19 560.00 | 19 560.00 | 19 560.00 | |
072 Receivables – Other | 4 087.00 | 4 087.00 | 4 087.00 | |
084 Cash | 75 692.00 | 75 692.00 | 75 692.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 99 566.00 | 99 566.00 | 99 566.00 | |
110 Total Assets | 128 857.00 | 20 347.00 | 108 510.00 | 128 857.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 60 917.00 | |||
136 Profit for the Year | 18 465.00 | |||
142 Total Equity - Total I | 84 332.00 | |||
166 Suppliers and related accounts | 652.00 | |||
172 Other debts | 23 526.00 | |||
176 Total debts | 24 178.00 | |||
180 Liabilities Total | 108 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 526.00 | 143 446.00 | 158 526.00 | |
230 Other income | 6 534.00 | 1 828.00 | 6 534.00 | |
232 Total operating income excluding VAT | 165 060.00 | 145 274.00 | 165 060.00 | |
242 Other external expenses | 50 253.00 | 37 160.00 | 50 253.00 | |
244 Taxes, duties and similar payments | 3 861.00 | 4 213.00 | 3 861.00 | |
250 Staff compensation | 62 788.00 | 61 708.00 | 62 788.00 | |
252 Social security contributions | 20 083.00 | 17 352.00 | 20 083.00 | |
254 Depreciation and amortization | 3 092.00 | 2 868.00 | 3 092.00 | |
262 Other expenses | 3 511.00 | 1 305.00 | 3 511.00 | |
264 Total operating expenses | 143 588.00 | 124 606.00 | 143 588.00 | |
270 Operating profit | 21 472.00 | 20 668.00 | 21 472.00 | |
300 Exceptional expenses | 9.00 | |||
306 Income tax's | 3 007.00 | 3 001.00 | 3 007.00 | |
310 Profit or loss | 18 465.00 | 17 658.00 | 18 465.00 | |
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