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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : GEOPROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | GEOPROJET |
| Siren | 812311751 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3525 |
| Management number | 2015B00723 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63450 Saint-Amant-Tallende |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 538.00 | 1 145.00 | 5 393.00 | 6 538.00 |
044 Total Fixed Assets | 6 538.00 | 1 145.00 | 5 393.00 | 6 538.00 |
068 Receivables – Trade and related accounts | 15 786.00 | 15 786.00 | 15 786.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 24 960.00 | 24 960.00 | 24 960.00 | |
096 Total Current Assets + Prepaid Expenses | 41 131.00 | 41 131.00 | 41 131.00 | |
110 Total Assets | 47 669.00 | 1 145.00 | 46 525.00 | 47 669.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 725.00 | |||
142 Total Equity - Total I | 25 726.00 | |||
166 Suppliers and related accounts | 6 808.00 | |||
172 Other debts | 10 069.00 | |||
174 Prepaid income | 3 923.00 | |||
176 Total debts | 20 799.00 | |||
180 Liabilities Total | 46 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 038.00 | 6 038.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 6 538.00 | 6 538.00 | ||
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