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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DES RESIDENCES ACADIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DE GESTION DES RESIDENCES ACADIEN |
| Siren | 502164387 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2507 |
| Management number | 2010B00179 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546 870.00 | 204 445.00 | 342 425.00 | 546 870.00 |
040 Financial Assets | 15 590.00 | 15 590.00 | 15 590.00 | |
044 Total Fixed Assets | 562 460.00 | 204 445.00 | 358 015.00 | 562 460.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 108 209.00 | 108 209.00 | 108 209.00 | |
084 Cash | 23 477.00 | 23 477.00 | 23 477.00 | |
092 Prepaid expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 138 117.00 | 138 117.00 | 138 117.00 | |
110 Total Assets | 700 577.00 | 204 445.00 | 496 132.00 | 700 577.00 |
120 Share or Individual Capital | 134 080.00 | |||
134 Retained Earnings | 37 118.00 | |||
136 Profit for the Year | -9 295.00 | |||
142 Total Equity - Total I | 161 904.00 | |||
156 Loans and similar debts | 207 410.00 | |||
166 Suppliers and related accounts | 80 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 068.00 | |||
172 Other debts | 46 695.00 | |||
176 Total debts | 334 228.00 | |||
180 Liabilities Total | 496 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 367.00 | |||
195 Of which payables due in more than one year | 205 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 137.00 | 295 285.00 | 275 137.00 | |
230 Other income | 3 537.00 | 1 898.00 | 3 537.00 | |
232 Total operating income excluding VAT | 278 674.00 | 297 182.00 | 278 674.00 | |
242 Other external expenses | 210 242.00 | 217 206.00 | 210 242.00 | |
243 (including business tax) | 9 574.00 | 9 574.00 | ||
244 Taxes, duties and similar payments | 10 574.00 | 13 661.00 | 10 574.00 | |
24B (including equipment leasing) | 9 911.00 | 9 911.00 | ||
250 Staff compensation | 17 857.00 | 18 952.00 | 17 857.00 | |
252 Social security contributions | 2 643.00 | 2 214.00 | 2 643.00 | |
254 Depreciation and amortization | 44 403.00 | 37 037.00 | 44 403.00 | |
262 Other expenses | 107.00 | 1.00 | 107.00 | |
264 Total operating expenses | 285 825.00 | 289 072.00 | 285 825.00 | |
270 Operating profit | -7 151.00 | 8 111.00 | -7 151.00 | |
280 Financial income | 13.00 | 11.00 | 13.00 | |
290 Exceptional income | 235.00 | 103.00 | 235.00 | |
294 Financial expenses | 2 257.00 | 2 743.00 | 2 257.00 | |
300 Exceptional expenses | 135.00 | 21.00 | 135.00 | |
310 Profit or loss | -9 295.00 | 5 461.00 | -9 295.00 | |
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