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BALANCE SHEET (
2017-09-06)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023568 |
| Management number | 2015B00845 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| 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 |
014 Intangible Assets - Other | 482 237.00 | 482 237.00 | 482 237.00 | |
028 Tangible Assets | 17 565.00 | 17 565.00 | 17 565.00 | |
040 Financial Assets | 19 592.00 | 19 592.00 | 19 592.00 | |
044 Total Fixed Assets | 519 394.00 | 519 394.00 | 519 394.00 | |
072 Receivables – Other | 26 760.00 | 26 760.00 | 26 760.00 | |
096 Total Current Assets + Prepaid Expenses | 407 093.00 | 407 093.00 | 407 093.00 | |
110 Total Assets | 926 488.00 | 926 488.00 | 926 488.00 | |
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | -920 288.00 | |||
142 Total Equity - Total I | -249 368.00 | |||
180 Liabilities Total | 926 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 957 454.00 | 39 577.00 | 1 957 454.00 | |
232 Total operating income excluding VAT | 2 077 057.00 | 669 496.00 | 2 077 057.00 | |
264 Total operating expenses | -2 786 575.00 | -722 842.00 | -2 786 575.00 | |
270 Operating profit | -840 477.00 | -58 659.00 | -840 477.00 | |
280 Financial income | 4 405.00 | 4 405.00 | ||
294 Financial expenses | -70 863.00 | -10 580.00 | -70 863.00 | |
310 Profit or loss | -920 288.00 | -79 079.00 | -920 288.00 | |
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