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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : HEY GEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | HEY GEO |
| Siren | 794762856 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 14463 |
| Management number | 2013B02160 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 705.00 | 3 705.00 | 3 705.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
110 Total Assets | 3 721.00 | 3 721.00 | 3 721.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 800.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | 696.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 3 026.00 | |||
176 Total debts | 3 026.00 | |||
180 Liabilities Total | 3 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 756.00 | 12 756.00 | ||
218 Production of services sold - France | 17 920.00 | 17 920.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 676.00 | 30 676.00 | ||
234 Purchases of goods (including customs duties) | 5 856.00 | 5 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 028.00 | 13 028.00 | ||
242 Other external expenses | 12 313.00 | 12 313.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 729.00 | 729.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
262 Other expenses | -97.00 | -97.00 | ||
264 Total operating expenses | 32 000.00 | 32 000.00 | ||
270 Operating profit | -1 324.00 | -1 324.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | -1 324.00 | -1 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 702.00 | 8 702.00 | ||
378 Amount of deductible VAT on goods and services | 4 010.00 | 4 010.00 | ||
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