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BALANCE SHEET (
2022-08-31)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17763 |
| Management number | 2016B03410 |
| Activity code | 7810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | |
028 Tangible Assets | 868.00 | 125.00 | 743.00 | 868.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 4 168.00 | 975.00 | 3 193.00 | 4 168.00 |
068 Receivables – Trade and related accounts | 3 618.00 | 3 618.00 | 3 618.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 44 722.00 | 44 722.00 | 44 722.00 | |
092 Prepaid expenses | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 49 612.00 | 49 612.00 | 49 612.00 | |
110 Total Assets | 53 780.00 | 975.00 | 52 806.00 | 53 780.00 |
120 Share or Individual Capital | 25 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -732.00 | |||
136 Profit for the Year | 12 883.00 | |||
142 Total Equity - Total I | 37 956.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
172 Other debts | 12 803.00 | |||
176 Total debts | 14 850.00 | |||
180 Liabilities Total | 52 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 985.00 | 50 271.00 | 82 985.00 | |
230 Other income | 114.00 | 5 084.00 | 114.00 | |
232 Total operating income excluding VAT | 83 099.00 | 55 355.00 | 83 099.00 | |
242 Other external expenses | 12 252.00 | 8 320.00 | 12 252.00 | |
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 108.00 | 2 236.00 | |
250 Staff compensation | 44 660.00 | 32 894.00 | 44 660.00 | |
252 Social security contributions | 9 040.00 | 4 435.00 | 9 040.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 68 431.00 | 47 885.00 | 68 431.00 | |
270 Operating profit | 14 668.00 | 7 470.00 | 14 668.00 | |
306 Income tax's | 1 785.00 | 1 785.00 | ||
310 Profit or loss | 12 883.00 | 7 470.00 | 12 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
482 INCREASES Financial Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 3 318.00 | 3 318.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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