Grow your business safely with GEABS
All the information you need about GEABS to develop and secure your business in France
G
HOME >
CORPORATES
>
GEABS >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : GEABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | GEABS |
| Siren | 809166408 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2463 |
| Management number | 2015B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Bonloc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 22.00 | 553.00 | 575.00 |
044 Total Fixed Assets | 575.00 | 22.00 | 553.00 | 575.00 |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 28 896.00 | 28 896.00 | 28 896.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 31 317.00 | 31 317.00 | 31 317.00 | |
110 Total Assets | 31 892.00 | 22.00 | 31 870.00 | 31 892.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -350.00 | |||
136 Profit for the Year | 18 951.00 | |||
142 Total Equity - Total I | 20 601.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 10 022.00 | |||
176 Total debts | 11 268.00 | |||
180 Liabilities Total | 31 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 148.00 | 119 148.00 | ||
232 Total operating income excluding VAT | 119 148.00 | 119 148.00 | ||
242 Other external expenses | 56 218.00 | 56 218.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 28 671.00 | 28 671.00 | ||
252 Social security contributions | 11 345.00 | 11 345.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 97 384.00 | 97 384.00 | ||
270 Operating profit | 21 764.00 | 21 764.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 18 951.00 | 18 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
all companies in France
Complete and comprehensive database.
