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BALANCE SHEET (
2021-02-26)
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 | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 2762 |
| Management number | 2017B01700 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| 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 | 348 575.00 | 348 575.00 | 348 575.00 | |
044 Total Fixed Assets | 348 575.00 | 348 575.00 | 348 575.00 | |
068 Receivables – Trade and related accounts | 53 379.00 | 53 379.00 | 53 379.00 | |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 38 737.00 | 38 737.00 | 38 737.00 | |
092 Prepaid expenses | 3 912.00 | 3 912.00 | 3 912.00 | |
096 Total Current Assets + Prepaid Expenses | 98 809.00 | 98 809.00 | 98 809.00 | |
110 Total Assets | 447 384.00 | 447 384.00 | 447 384.00 | |
120 Share or Individual Capital | 272 875.00 | |||
126 Legal Reserve | 7 012.00 | |||
132 Other Reserves | 78 658.00 | |||
136 Profit for the Year | 41 498.00 | |||
142 Total Equity - Total I | 400 043.00 | |||
166 Suppliers and related accounts | 6 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 068.00 | |||
172 Other debts | 40 952.00 | |||
176 Total debts | 47 340.00 | |||
180 Liabilities Total | 447 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 000.00 | 162 943.00 | 123 000.00 | |
230 Other income | 43 771.00 | 45 180.00 | 43 771.00 | |
232 Total operating income excluding VAT | 166 771.00 | 208 124.00 | 166 771.00 | |
242 Other external expenses | 19 445.00 | 15 361.00 | 19 445.00 | |
244 Taxes, duties and similar payments | 8 250.00 | 10 779.00 | 8 250.00 | |
250 Staff compensation | 83 493.00 | 104 543.00 | 83 493.00 | |
252 Social security contributions | 32 666.00 | 34 102.00 | 32 666.00 | |
262 Other expenses | 16 506.00 | |||
264 Total operating expenses | 143 854.00 | 181 291.00 | 143 854.00 | |
270 Operating profit | 22 917.00 | 26 833.00 | 22 917.00 | |
280 Financial income | 22 000.00 | 20 000.00 | 22 000.00 | |
306 Income tax's | 3 419.00 | 3 991.00 | 3 419.00 | |
310 Profit or loss | 41 498.00 | 42 842.00 | 41 498.00 | |
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