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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : GEOSYS EUROPE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | GEOSYS EUROPE SARL |
| Siren | 810182584 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007059 |
| Management number | 2015B00845 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 351.00 | |||
044 Total Fixed Assets | 631 009.00 | |||
068 Receivables – Trade and related accounts | 102 451.00 | |||
072 Receivables – Other | 21 814.00 | |||
084 Cash | 130 521.00 | |||
096 Total Current Assets + Prepaid Expenses | 254 787.00 | |||
110 Total Assets | 885 796.00 | |||
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | -79 079.00 | |||
142 Total Equity - Total I | 670 920.00 | |||
166 Suppliers and related accounts | 40 672.00 | |||
176 Total debts | 214 397.00 | |||
180 Liabilities Total | 885 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38 996.00 | 38 996.00 | ||
232 Total operating income excluding VAT | 669 496.00 | 669 496.00 | ||
264 Total operating expenses | -722 842.00 | -722 842.00 | ||
270 Operating profit | -53 345.00 | -53 345.00 | ||
306 Income tax's | -9 337.00 | -9 337.00 | ||
310 Profit or loss | -79 079.00 | -79 079.00 | ||
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