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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GEOSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEOSPORTS |
| Siren | 753623644 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4111 |
| Management number | 2012B00978 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 155.00 | 25.00 | 180.00 |
028 Tangible Assets | 2 603.00 | 2 242.00 | 361.00 | 2 603.00 |
044 Total Fixed Assets | 2 783.00 | 2 396.00 | 386.00 | 2 783.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
110 Total Assets | 5 592.00 | 2 396.00 | 3 196.00 | 5 592.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 814.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 873.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 2 270.00 | |||
176 Total debts | 2 322.00 | |||
180 Liabilities Total | 3 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 347.00 | 12 873.00 | 14 347.00 | |
226 Operating subsidies received | 45.00 | 45.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 14 393.00 | 12 874.00 | 14 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 717.00 | 672.00 | 717.00 | |
242 Other external expenses | 3 404.00 | 3 025.00 | 3 404.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 343.00 | 543.00 | 343.00 | |
250 Staff compensation | 6 824.00 | 5 952.00 | 6 824.00 | |
252 Social security contributions | 1 812.00 | 1 786.00 | 1 812.00 | |
254 Depreciation and amortization | 511.00 | 579.00 | 511.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 610.00 | 12 558.00 | 13 610.00 | |
270 Operating profit | 783.00 | 317.00 | 783.00 | |
300 Exceptional expenses | 96.00 | 65.00 | 96.00 | |
310 Profit or loss | 687.00 | 252.00 | 687.00 | |
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