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BALANCE SHEET (
2022-04-20)
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 | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1335 |
| Management number | 2007B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| 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 | 2 988.00 | 139.00 | 3 127.00 |
028 Tangible Assets | 16 303.00 | 13 997.00 | 2 306.00 | 16 303.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 20 295.00 | 16 985.00 | 3 310.00 | 20 295.00 |
050 Raw materials, supplies, in progress | 75 550.00 | 75 550.00 | 75 550.00 | |
072 Receivables – Other | 4 978.00 | 4 978.00 | 4 978.00 | |
084 Cash | 30 879.00 | 30 879.00 | 30 879.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 111 440.00 | 111 440.00 | 111 440.00 | |
110 Total Assets | 131 735.00 | 16 985.00 | 114 750.00 | 131 735.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 10 765.00 | |||
136 Profit for the Year | 17 009.00 | |||
142 Total Equity - Total I | 32 724.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
172 Other debts | 38 275.00 | |||
176 Total debts | 82 026.00 | |||
180 Liabilities Total | 114 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 396.00 | 122 396.00 | ||
230 Other income | 54 892.00 | 54 892.00 | ||
232 Total operating income excluding VAT | 177 288.00 | 177 288.00 | ||
242 Other external expenses | 56 892.00 | 56 892.00 | ||
244 Taxes, duties and similar payments | 6 258.00 | 6 258.00 | ||
250 Staff compensation | 70 548.00 | 70 548.00 | ||
252 Social security contributions | 24 449.00 | 24 449.00 | ||
254 Depreciation and amortization | 1 688.00 | 1 688.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 159 858.00 | 159 858.00 | ||
270 Operating profit | 17 430.00 | 17 430.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
310 Profit or loss | 17 009.00 | 17 009.00 | ||
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