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BALANCE SHEET (
2021-04-29)
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 | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1247 |
| 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 | 2021-04-29 |
| 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 | 2 155.00 | 972.00 | 3 127.00 |
028 Tangible Assets | 15 794.00 | 13 142.00 | 2 652.00 | 15 794.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 19 786.00 | 15 297.00 | 4 489.00 | 19 786.00 |
068 Receivables – Trade and related accounts | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 15 963.00 | 15 963.00 | 15 963.00 | |
084 Cash | 58 442.00 | 58 442.00 | 58 442.00 | |
096 Total Current Assets + Prepaid Expenses | 74 866.00 | 74 866.00 | 74 866.00 | |
110 Total Assets | 94 652.00 | 15 297.00 | 79 355.00 | 94 652.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 81 371.00 | |||
136 Profit for the Year | -70 606.00 | |||
142 Total Equity - Total I | 15 715.00 | |||
156 Loans and similar debts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 23 640.00 | |||
176 Total debts | 63 640.00 | |||
180 Liabilities Total | 79 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 268.00 | 52 268.00 | ||
230 Other income | 54 115.00 | 54 115.00 | ||
232 Total operating income excluding VAT | 106 383.00 | 106 383.00 | ||
242 Other external expenses | 42 936.00 | 42 936.00 | ||
244 Taxes, duties and similar payments | 6 327.00 | 6 327.00 | ||
250 Staff compensation | 92 737.00 | 92 737.00 | ||
252 Social security contributions | 26 746.00 | 26 746.00 | ||
254 Depreciation and amortization | 7 647.00 | 7 647.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 177 281.00 | 177 281.00 | ||
270 Operating profit | -70 898.00 | -70 898.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
300 Exceptional expenses | 10 708.00 | 10 708.00 | ||
310 Profit or loss | -70 606.00 | -70 606.00 | ||
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