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BALANCE SHEET (
2023-06-01)
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 | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 1450 |
| Management number | 2007B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| 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 | 3 127.00 | 3 127.00 | |
028 Tangible Assets | 16 869.00 | 14 525.00 | 2 344.00 | 16 869.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 20 861.00 | 17 652.00 | 3 209.00 | 20 861.00 |
050 Raw materials, supplies, in progress | 111 970.00 | 111 970.00 | 111 970.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 3 256.00 | 3 256.00 | 3 256.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 115 419.00 | 115 419.00 | 115 419.00 | |
110 Total Assets | 136 280.00 | 17 652.00 | 118 628.00 | 136 280.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 27 774.00 | |||
136 Profit for the Year | -1 881.00 | |||
142 Total Equity - Total I | 30 843.00 | |||
156 Loans and similar debts | 33 409.00 | |||
166 Suppliers and related accounts | 5 300.00 | |||
172 Other debts | 49 076.00 | |||
176 Total debts | 87 785.00 | |||
180 Liabilities Total | 118 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 488.00 | 150 488.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 150 647.00 | 150 647.00 | ||
242 Other external expenses | 52 916.00 | 52 916.00 | ||
244 Taxes, duties and similar payments | 5 878.00 | 5 878.00 | ||
250 Staff compensation | 66 264.00 | 66 264.00 | ||
252 Social security contributions | 23 608.00 | 23 608.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 2 610.00 | 2 610.00 | ||
264 Total operating expenses | 151 943.00 | 151 943.00 | ||
270 Operating profit | -1 296.00 | -1 296.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -1 881.00 | -1 881.00 | ||
316 Non-deductible compensation and personal benefits | 1 369.00 | 1 369.00 | ||
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