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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : GEOFOCUS-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-10 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-19 | Partially confidential | 2019-08-31 | Simplified |
| 2017-11-21 | Partially confidential | 2017-08-31 | Simplified |
| Name | GEOFOCUS-EXPERT |
| Siren | 820582435 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 23303 |
| Management number | 2016B02568 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 44.00 | 589.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 44.00 | 589.00 | 633.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 53 819.00 | 53 819.00 | 53 819.00 | |
096 Total Current Assets + Prepaid Expenses | 54 725.00 | 54 725.00 | 54 725.00 | |
110 Total Assets | 55 358.00 | 44.00 | 55 314.00 | 55 358.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 25 212.00 | |||
142 Total Equity - Total I | 27 712.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
172 Other debts | 25 766.00 | |||
176 Total debts | 27 602.00 | |||
180 Liabilities Total | 55 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 195.00 | 15 195.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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