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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : GEO FRANCE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-11-30 | Complete |
| 2021-07-15 | Public | 2019-06-30 | Complete |
| 2017-12-26 | Public | 2015-12-31 | Complete |
| Name | GEO FRANCE FINANCE |
| Siren | 809131527 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1256 |
| Management number | 2015B01479 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 726 029.00 | 1 726 029.00 | 1 726 029.00 | |
CF Cash and cash equivalents | 1 500 712.00 | 1 500 712.00 | 1 500 712.00 | |
CJ TOTAL (II) | 3 226 741.00 | 3 226 741.00 | 3 226 741.00 | |
CO Grand total (0 to V) | 3 226 741.00 | 3 226 741.00 | 3 226 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -172 468.00 | -172 468.00 | ||
DL TOTAL (I) | 2 327 532.00 | 2 327 532.00 | ||
DY Tax and social security liabilities | 475 182.00 | 475 182.00 | ||
EA Other liabilities | 424 027.00 | 424 027.00 | ||
EC TOTAL (IV) | 899 210.00 | 899 210.00 | ||
EE Grand total (I to V) | 3 226 741.00 | 3 226 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 564 207.00 | 2 564 207.00 | ||
FJ Net sales | 2 564 207.00 | 2 564 207.00 | ||
FR Total operating income (I) | 2 564 207.00 | |||
FW Other purchases and external expenses | 2 732 648.00 | |||
GF Total Operating Expenses (II) | 2 732 648.00 | |||
GG - OPERATING RESULT (I - II) | -168 441.00 | |||
GR Interest and similar expenses | 4 027.00 | |||
GU Total financial expenses (VI) | 4 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -172 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 564 207.00 | 2 564 207.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 736 675.00 | 2 736 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -172 468.00 | -172 468.00 | ||
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