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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : GEASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Complete |
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-03-08 | Public | 2020-08-31 | Simplified |
| 2020-03-02 | Public | 2019-08-31 | Simplified |
| 2019-03-01 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | GEASTER |
| Siren | 439713637 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/002545 |
| Management number | 2001B01175 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 9 724.00 | 8 581.00 | 1 142.00 | 9 724.00 |
040 Financial Assets | 13 299.00 | 13 299.00 | 13 299.00 | |
044 Total Fixed Assets | 24 273.00 | 9 831.00 | 14 441.00 | 24 273.00 |
050 Raw materials, supplies, in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 17 698.00 | 17 698.00 | 17 698.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 21 143.00 | 21 143.00 | 21 143.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 43 758.00 | 43 758.00 | 43 758.00 | |
110 Total Assets | 68 030.00 | 9 831.00 | 58 199.00 | 68 030.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 18 559.00 | |||
136 Profit for the Year | 593.00 | |||
142 Total Equity - Total I | 27 622.00 | |||
166 Suppliers and related accounts | 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 771.00 | |||
172 Other debts | 29 819.00 | |||
176 Total debts | 30 576.00 | |||
180 Liabilities Total | 58 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 586.00 | 56 676.00 | 47 586.00 | |
222 Inventory production | 1 200.00 | -1 500.00 | 1 200.00 | |
232 Total operating income excluding VAT | 48 787.00 | 55 176.00 | 48 787.00 | |
242 Other external expenses | 19 912.00 | 19 765.00 | 19 912.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 2 987.00 | 2 744.00 | |
250 Staff compensation | 18 700.00 | 20 400.00 | 18 700.00 | |
252 Social security contributions | 5 763.00 | 5 806.00 | 5 763.00 | |
254 Depreciation and amortization | 867.00 | 1 146.00 | 867.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 47 990.00 | 50 105.00 | 47 990.00 | |
270 Operating profit | 796.00 | 5 071.00 | 796.00 | |
280 Financial income | 200.00 | 500.00 | 200.00 | |
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 264.00 | 989.00 | 264.00 | |
310 Profit or loss | 593.00 | 4 582.00 | 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 26 352.00 | 26 352.00 | ||
492 Total Fixed Assets (Increases) | 199.00 | 199.00 | ||
494 Total Fixed Assets (Decreases) | 2 278.00 | 2 278.00 | ||
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