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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SOCIETE GESTION D ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE GESTION D ACCUEIL |
| Siren | 823601794 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8602 |
| Management number | 2016B03410 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 138.00 | 379.00 | 759.00 | 1 138.00 |
044 Total Fixed Assets | 1 138.00 | 379.00 | 759.00 | 1 138.00 |
068 Receivables – Trade and related accounts | 3 586.00 | 3 586.00 | 3 586.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 4 490.00 | 4 490.00 | 4 490.00 | |
110 Total Assets | 5 628.00 | 379.00 | 5 249.00 | 5 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 3 305.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 1 941.00 | |||
176 Total debts | 1 945.00 | |||
180 Liabilities Total | 5 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 016.00 | 11 016.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 016.00 | 11 016.00 | ||
242 Other external expenses | 1 612.00 | 1 612.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 6 773.00 | 6 773.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 10 712.00 | 10 712.00 | ||
270 Operating profit | 305.00 | 305.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 138.00 | 1 138.00 | ||
492 Total Fixed Assets (Increases) | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 606.00 | 1 606.00 | ||
378 Amount of deductible VAT on goods and services | 427.00 | 427.00 | ||
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