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BALANCE SHEET (
2021-08-31)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17353 |
| Management number | 2016B03410 |
| Activity code | 7810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| 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 | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 9 067.00 | 9 067.00 | 9 067.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 7 801.00 | 7 801.00 | 7 801.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 19 031.00 | 19 031.00 | 19 031.00 | |
110 Total Assets | 19 881.00 | 850.00 | 19 031.00 | 19 881.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -8 202.00 | |||
136 Profit for the Year | 7 470.00 | |||
142 Total Equity - Total I | 2 573.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 267.00 | |||
172 Other debts | 13 213.00 | |||
176 Total debts | 16 459.00 | |||
180 Liabilities Total | 19 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 271.00 | 39 886.00 | 50 271.00 | |
230 Other income | 5 084.00 | 5 084.00 | ||
232 Total operating income excluding VAT | 55 355.00 | 39 886.00 | 55 355.00 | |
242 Other external expenses | 8 320.00 | 13 169.00 | 8 320.00 | |
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 1 679.00 | 2 108.00 | |
250 Staff compensation | 32 894.00 | 24 129.00 | 32 894.00 | |
252 Social security contributions | 4 435.00 | 880.00 | 4 435.00 | |
254 Depreciation and amortization | 125.00 | 741.00 | 125.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 47 885.00 | 40 605.00 | 47 885.00 | |
270 Operating profit | 7 470.00 | -719.00 | 7 470.00 | |
294 Financial expenses | 83.00 | |||
300 Exceptional expenses | 513.00 | |||
310 Profit or loss | 7 470.00 | -1 315.00 | 7 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 138.00 | 1 138.00 | ||
490 Total Fixed Assets (Gross Value) | 1 988.00 | 1 988.00 | ||
494 Total Fixed Assets (Decreases) | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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