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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL ETUDE GEONAT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | AUDIT CONSEIL ETUDE GEONAT ENVIRONNEMENT |
| Siren | 490683802 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 142 |
| Management number | 2006B00364 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 845.00 | 5 845.00 | 5 845.00 | |
028 Tangible Assets | 8 989.00 | 8 755.00 | 234.00 | 8 989.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 16 034.00 | 14 600.00 | 1 434.00 | 16 034.00 |
068 Receivables – Trade and related accounts | 82 678.00 | 82 678.00 | 82 678.00 | |
072 Receivables – Other | 65 224.00 | 65 224.00 | 65 224.00 | |
084 Cash | 36 395.00 | 36 395.00 | 36 395.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 184 825.00 | 184 825.00 | 184 825.00 | |
110 Total Assets | 200 859.00 | 14 600.00 | 186 259.00 | 200 859.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | 9 250.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 25 043.00 | |||
156 Loans and similar debts | 51 680.00 | |||
166 Suppliers and related accounts | 4 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 730.00 | |||
172 Other debts | 104 710.00 | |||
176 Total debts | 161 216.00 | |||
180 Liabilities Total | 186 259.00 | |||
195 Of which payables due in more than one year | 37 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 358.00 | 5 358.00 | ||
218 Production of services sold - France | 170 539.00 | 170 539.00 | ||
230 Other income | 6 385.00 | 6 385.00 | ||
232 Total operating income excluding VAT | 182 282.00 | 182 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 66 498.00 | 66 498.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 92 870.00 | 92 870.00 | ||
252 Social security contributions | 17 574.00 | 17 574.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 180 695.00 | 180 695.00 | ||
270 Operating profit | 1 587.00 | 1 587.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 034.00 | 16 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 420.00 | 2 420.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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