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BALANCE SHEET (
2020-05-19)
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 | ACCOMMODATION FOR STUDENTS AND PROFESSIONAL MOBILITY SARL |
| Siren | 499826329 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 975 |
| Management number | 2007B00348 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| 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 | 3 127.00 | 1 322.00 | 1 805.00 | 3 127.00 |
028 Tangible Assets | 39 584.00 | 19 711.00 | 19 873.00 | 39 584.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 43 576.00 | 21 033.00 | 22 543.00 | 43 576.00 |
068 Receivables – Trade and related accounts | 73 004.00 | 73 004.00 | 73 004.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 29 250.00 | 29 250.00 | 29 250.00 | |
092 Prepaid expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 104 388.00 | 104 388.00 | 104 388.00 | |
110 Total Assets | 147 964.00 | 21 033.00 | 126 931.00 | 147 964.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 92 190.00 | |||
136 Profit for the Year | -10 819.00 | |||
142 Total Equity - Total I | 86 321.00 | |||
166 Suppliers and related accounts | 4 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 36 176.00 | |||
176 Total debts | 40 610.00 | |||
180 Liabilities Total | 126 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 186 157.00 | 186 157.00 | ||
218 Production of services sold - France | 186 157.00 | 189 465.00 | 186 157.00 | |
230 Other income | 14.00 | 2 157.00 | 14.00 | |
232 Total operating income excluding VAT | 186 171.00 | 191 622.00 | 186 171.00 | |
242 Other external expenses | 40 356.00 | 49 150.00 | 40 356.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 7 563.00 | 5 172.00 | 7 563.00 | |
250 Staff compensation | 100 309.00 | 81 923.00 | 100 309.00 | |
252 Social security contributions | 39 940.00 | 35 132.00 | 39 940.00 | |
254 Depreciation and amortization | 8 679.00 | 5 418.00 | 8 679.00 | |
262 Other expenses | 143.00 | 61.00 | 143.00 | |
264 Total operating expenses | 196 990.00 | 176 856.00 | 196 990.00 | |
270 Operating profit | -10 819.00 | 14 766.00 | -10 819.00 | |
306 Income tax's | 1 958.00 | |||
310 Profit or loss | -10 819.00 | 12 808.00 | -10 819.00 | |
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