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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : GEABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | GEABS |
| Siren | 809166408 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2329 |
| Management number | 2015B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Bonloc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 214.00 | 361.00 | 575.00 |
044 Total Fixed Assets | 575.00 | 214.00 | 361.00 | 575.00 |
064 Advances and down payments on orders | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 22 828.00 | 22 828.00 | 22 828.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 25 973.00 | 25 973.00 | 25 973.00 | |
110 Total Assets | 26 548.00 | 214.00 | 26 335.00 | 26 548.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 18 601.00 | |||
136 Profit for the Year | -9 804.00 | |||
142 Total Equity - Total I | 10 797.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 645.00 | |||
172 Other debts | 14 133.00 | |||
176 Total debts | 15 537.00 | |||
180 Liabilities Total | 26 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 685.00 | 76 685.00 | ||
232 Total operating income excluding VAT | 76 685.00 | 76 685.00 | ||
242 Other external expenses | 40 479.00 | 40 479.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 32 670.00 | 32 670.00 | ||
252 Social security contributions | 12 342.00 | 12 342.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 86 518.00 | 86 518.00 | ||
270 Operating profit | -9 833.00 | -9 833.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -9 804.00 | -9 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 116.00 | 1 116.00 | ||
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