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BALANCE SHEET (
2020-10-20)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16947 |
| Management number | 2016B03410 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 988.00 | 1 862.00 | 126.00 | 1 988.00 |
044 Total Fixed Assets | 1 988.00 | 1 862.00 | 126.00 | 1 988.00 |
068 Receivables – Trade and related accounts | 22 709.00 | 22 709.00 | 22 709.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 26 292.00 | 26 292.00 | 26 292.00 | |
110 Total Assets | 28 280.00 | 1 862.00 | 26 418.00 | 28 280.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -6 887.00 | |||
136 Profit for the Year | -1 315.00 | |||
142 Total Equity - Total I | -4 898.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 26 006.00 | |||
176 Total debts | 31 316.00 | |||
180 Liabilities Total | 26 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 886.00 | 50 915.00 | 39 886.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 39 886.00 | 50 919.00 | 39 886.00 | |
242 Other external expenses | 13 169.00 | 10 416.00 | 13 169.00 | |
243 (including business tax) | 1 589.00 | 1 589.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 2 026.00 | 1 679.00 | |
250 Staff compensation | 24 129.00 | 38 366.00 | 24 129.00 | |
252 Social security contributions | 880.00 | 6 097.00 | 880.00 | |
254 Depreciation and amortization | 741.00 | 742.00 | 741.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 40 605.00 | 57 650.00 | 40 605.00 | |
270 Operating profit | -719.00 | -6 731.00 | -719.00 | |
294 Financial expenses | 83.00 | 66.00 | 83.00 | |
300 Exceptional expenses | 513.00 | 90.00 | 513.00 | |
310 Profit or loss | -1 315.00 | -6 887.00 | -1 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 988.00 | 1 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 977.00 | 7 977.00 | ||
378 Amount of deductible VAT on goods and services | 3 029.00 | 3 029.00 | ||
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