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BALANCE SHEET (
2019-05-15)
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 | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1278 |
| Management number | 2007B00348 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 12 241.00 | 9 559.00 | 2 682.00 | 12 241.00 |
028 Tangible Assets | 43 882.00 | 16 206.00 | 27 676.00 | 43 882.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 56 988.00 | 25 765.00 | 31 223.00 | 56 988.00 |
068 Receivables – Trade and related accounts | 50 715.00 | 50 715.00 | 50 715.00 | |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
084 Cash | 48 903.00 | 48 903.00 | 48 903.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 101 656.00 | 101 656.00 | 101 656.00 | |
110 Total Assets | 158 644.00 | 25 765.00 | 132 879.00 | 158 644.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 79 382.00 | |||
136 Profit for the Year | 12 808.00 | |||
142 Total Equity - Total I | 97 140.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 33 097.00 | |||
176 Total debts | 35 739.00 | |||
180 Liabilities Total | 132 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 465.00 | 189 465.00 | ||
230 Other income | 2 157.00 | 2 157.00 | ||
232 Total operating income excluding VAT | 191 622.00 | 191 622.00 | ||
242 Other external expenses | 49 150.00 | 49 150.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 5 172.00 | 5 172.00 | ||
250 Staff compensation | 81 923.00 | 81 923.00 | ||
252 Social security contributions | 35 132.00 | 20 083.00 | 35 132.00 | |
254 Depreciation and amortization | 5 418.00 | 5 418.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 176 856.00 | 176 856.00 | ||
270 Operating profit | 14 766.00 | 14 766.00 | ||
306 Income tax's | 1 958.00 | 1 958.00 | ||
310 Profit or loss | 12 808.00 | 12 808.00 | ||
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