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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DES RESIDENCES ACADIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DE GESTION DES RESIDENCES ACADIEN |
| Siren | 502164387 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6173 |
| Management number | 2010B00179 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 362.00 | 130 895.00 | 234 467.00 | 365 362.00 |
040 Financial Assets | 15 590.00 | 15 590.00 | 15 590.00 | |
044 Total Fixed Assets | 380 952.00 | 130 895.00 | 250 057.00 | 380 952.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 57 383.00 | 57 383.00 | 57 383.00 | |
084 Cash | 5 713.00 | 5 713.00 | 5 713.00 | |
092 Prepaid expenses | 9 741.00 | 9 741.00 | 9 741.00 | |
096 Total Current Assets + Prepaid Expenses | 73 637.00 | 73 637.00 | 73 637.00 | |
110 Total Assets | 454 589.00 | 130 895.00 | 323 694.00 | 454 589.00 |
120 Share or Individual Capital | 134 080.00 | |||
134 Retained Earnings | 59 323.00 | |||
136 Profit for the Year | -27 666.00 | |||
142 Total Equity - Total I | 165 737.00 | |||
156 Loans and similar debts | 124 087.00 | |||
166 Suppliers and related accounts | 23 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 362.00 | |||
172 Other debts | 10 673.00 | |||
176 Total debts | 157 957.00 | |||
180 Liabilities Total | 323 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 070.00 | |||
195 Of which payables due in more than one year | 121 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 394.00 | 270 351.00 | 249 394.00 | |
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 249 674.00 | 270 351.00 | 249 674.00 | |
242 Other external expenses | 199 112.00 | 204 486.00 | 199 112.00 | |
243 (including business tax) | 9 789.00 | 9 789.00 | ||
244 Taxes, duties and similar payments | 34 669.00 | 13 637.00 | 34 669.00 | |
24B (including equipment leasing) | 8 626.00 | 8 626.00 | ||
250 Staff compensation | 19 229.00 | 18 975.00 | 19 229.00 | |
252 Social security contributions | 3 803.00 | 3 573.00 | 3 803.00 | |
254 Depreciation and amortization | 19 536.00 | 13 898.00 | 19 536.00 | |
262 Other expenses | 97.00 | 16.00 | 97.00 | |
264 Total operating expenses | 276 445.00 | 254 584.00 | 276 445.00 | |
270 Operating profit | -26 771.00 | 15 767.00 | -26 771.00 | |
290 Exceptional income | 3 473.00 | |||
294 Financial expenses | 1 816.00 | 2 912.00 | 1 816.00 | |
300 Exceptional expenses | 205.00 | 1 888.00 | 205.00 | |
306 Income tax's | -1 127.00 | 851.00 | -1 127.00 | |
310 Profit or loss | -27 666.00 | 13 589.00 | -27 666.00 | |
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