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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : GETUDES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| Name | GETUDES GROUPE |
| Siren | 833971096 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 15808 |
| Management number | 2017B01700 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 371 516.00 | 371 516.00 | 371 516.00 | |
044 Total Fixed Assets | 371 516.00 | 371 516.00 | 371 516.00 | |
068 Receivables – Trade and related accounts | 133 440.00 | 133 440.00 | 133 440.00 | |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 45 041.00 | 45 041.00 | 45 041.00 | |
092 Prepaid expenses | 5 198.00 | 5 198.00 | 5 198.00 | |
096 Total Current Assets + Prepaid Expenses | 185 232.00 | 185 232.00 | 185 232.00 | |
110 Total Assets | 556 748.00 | 556 748.00 | 556 748.00 | |
120 Share or Individual Capital | 272 875.00 | |||
126 Legal Reserve | 27 288.00 | |||
132 Other Reserves | 102 929.00 | |||
136 Profit for the Year | 50 541.00 | |||
142 Total Equity - Total I | 453 633.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 426.00 | |||
172 Other debts | 100 853.00 | |||
176 Total debts | 103 115.00 | |||
180 Liabilities Total | 556 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 163 000.00 | 138 000.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 27 212.00 | 28 151.00 | 27 212.00 | |
232 Total operating income excluding VAT | 165 212.00 | 194 151.00 | 165 212.00 | |
242 Other external expenses | 24 007.00 | 27 669.00 | 24 007.00 | |
244 Taxes, duties and similar payments | 9 055.00 | 7 763.00 | 9 055.00 | |
250 Staff compensation | 84 498.00 | 82 107.00 | 84 498.00 | |
252 Social security contributions | 22 653.00 | 35 370.00 | 22 653.00 | |
264 Total operating expenses | 140 213.00 | 152 909.00 | 140 213.00 | |
270 Operating profit | 24 998.00 | 41 242.00 | 24 998.00 | |
280 Financial income | 22 802.00 | 22 137.00 | 22 802.00 | |
290 Exceptional income | 7 761.00 | 7 761.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 5 015.00 | 5 756.00 | 5 015.00 | |
310 Profit or loss | 50 541.00 | 57 623.00 | 50 541.00 | |
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