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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : GETUDES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| Name | GETUDES GROUPE |
| Siren | 833971096 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 1113 |
| Management number | 2017B01700 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 346 575.00 | 346 575.00 | 346 575.00 | |
044 Total Fixed Assets | 346 575.00 | 346 575.00 | 346 575.00 | |
068 Receivables – Trade and related accounts | 72 623.00 | 72 623.00 | 72 623.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 12 989.00 | 12 989.00 | 12 989.00 | |
092 Prepaid expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
096 Total Current Assets + Prepaid Expenses | 90 610.00 | 90 610.00 | 90 610.00 | |
110 Total Assets | 437 185.00 | 437 185.00 | 437 185.00 | |
120 Share or Individual Capital | 272 875.00 | |||
126 Legal Reserve | 4 870.00 | |||
132 Other Reserves | 65 246.00 | |||
136 Profit for the Year | 42 842.00 | |||
142 Total Equity - Total I | 385 833.00 | |||
166 Suppliers and related accounts | 11 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 068.00 | |||
172 Other debts | 39 728.00 | |||
176 Total debts | 51 351.00 | |||
180 Liabilities Total | 437 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 195.00 | |||
193 Of which financial assets due in less than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 943.00 | 81 904.00 | 162 943.00 | |
230 Other income | 45 180.00 | 45 180.00 | ||
232 Total operating income excluding VAT | 208 124.00 | 81 904.00 | 208 124.00 | |
242 Other external expenses | 15 361.00 | 10 376.00 | 15 361.00 | |
244 Taxes, duties and similar payments | 10 779.00 | 5 468.00 | 10 779.00 | |
250 Staff compensation | 104 543.00 | 47 751.00 | 104 543.00 | |
252 Social security contributions | 34 102.00 | 17 283.00 | 34 102.00 | |
262 Other expenses | 16 506.00 | 16 506.00 | ||
264 Total operating expenses | 181 291.00 | 80 877.00 | 181 291.00 | |
270 Operating profit | 26 833.00 | 1 027.00 | 26 833.00 | |
280 Financial income | 20 000.00 | 98 000.00 | 20 000.00 | |
306 Income tax's | 3 991.00 | 1 623.00 | 3 991.00 | |
310 Profit or loss | 42 842.00 | 97 404.00 | 42 842.00 | |
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