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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : GEOSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEOSPORTS |
| Siren | 753623644 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 3829 |
| Management number | 2012B00978 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 2 783.00 | 2 783.00 | 2 783.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 407.00 | 2 407.00 | 2 407.00 | |
110 Total Assets | 5 189.00 | 2 783.00 | 2 407.00 | 5 189.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 127.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | 2 153.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 253.00 | |||
180 Liabilities Total | 2 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 857.00 | 14 347.00 | 15 857.00 | |
226 Operating subsidies received | 45.00 | |||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 16 083.00 | 14 392.00 | 16 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 848.00 | 717.00 | 1 848.00 | |
242 Other external expenses | 3 326.00 | 3 404.00 | 3 326.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 663.00 | 343.00 | 663.00 | |
250 Staff compensation | 6 797.00 | 6 824.00 | 6 797.00 | |
252 Social security contributions | 1 762.00 | 1 812.00 | 1 762.00 | |
254 Depreciation and amortization | 387.00 | 511.00 | 387.00 | |
264 Total operating expenses | 14 782.00 | 13 610.00 | 14 782.00 | |
270 Operating profit | 1 300.00 | 783.00 | 1 300.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 28.00 | 96.00 | 28.00 | |
310 Profit or loss | 1 281.00 | 687.00 | 1 281.00 | |
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