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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : GEOSIGWEB FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2015-09-30 | Simplified |
| Name | GEOSIGWEB FUNERAIRE |
| Siren | 804875185 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/031922 |
| Management number | 2014B03320 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
068 Receivables – Trade and related accounts | 973.00 | 973.00 | 973.00 | |
072 Receivables – Other | 48 151.00 | 48 151.00 | 48 151.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 49 695.00 | 49 695.00 | 49 695.00 | |
110 Total Assets | 279 695.00 | 279 695.00 | 279 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 1 196.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
172 Other debts | 276 515.00 | |||
176 Total debts | 278 498.00 | |||
180 Liabilities Total | 279 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 350.00 | 33 350.00 | ||
232 Total operating income excluding VAT | 33 350.00 | 33 350.00 | ||
242 Other external expenses | 32 833.00 | 32 833.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 33 025.00 | 33 025.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
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