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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : GEODAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | GEODAMA |
| Siren | 800857872 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6321 |
| Management number | 2018B00839 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 254.00 | 329.00 | 583.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 613.00 | 254.00 | 359.00 | 613.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 30 492.00 | 30 492.00 | 30 492.00 | |
096 Total Current Assets + Prepaid Expenses | 46 288.00 | 46 288.00 | 46 288.00 | |
110 Total Assets | 46 902.00 | 254.00 | 46 647.00 | 46 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 332.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 31 189.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 13 782.00 | |||
176 Total debts | 15 458.00 | |||
180 Liabilities Total | 46 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 900.00 | 102 900.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 103 125.00 | 103 125.00 | ||
242 Other external expenses | 31 276.00 | 31 276.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 50 376.00 | 50 376.00 | ||
252 Social security contributions | 19 361.00 | 19 361.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 102 352.00 | 102 352.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 657.00 | 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 613.00 | 613.00 | ||
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