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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SAS GEOVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS GEOVISION |
| Siren | 801304817 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017855 |
| Management number | 2014B01139 |
| Activity code | 7490B |
| 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 | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 046.00 | 37 444.00 | 112 602.00 | 150 046.00 |
044 Total Fixed Assets | 150 046.00 | 37 444.00 | 112 602.00 | 150 046.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 1 850.00 | 2 590.00 | 4 440.00 |
072 Receivables – Other | 7 649.00 | 7 649.00 | 7 649.00 | |
084 Cash | 31 590.00 | 31 590.00 | 31 590.00 | |
096 Total Current Assets + Prepaid Expenses | 43 679.00 | 1 850.00 | 41 829.00 | 43 679.00 |
110 Total Assets | 193 725.00 | 39 294.00 | 154 431.00 | 193 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -67 448.00 | |||
136 Profit for the Year | -42 738.00 | |||
142 Total Equity - Total I | -108 186.00 | |||
166 Suppliers and related accounts | 54 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 764.00 | |||
172 Other debts | 207 891.00 | |||
176 Total debts | 262 617.00 | |||
180 Liabilities Total | 154 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 205 764.00 | |||
197 Of which receivables due in more than one year | 4 440.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 476.00 | 3 476.00 | ||
490 Total Fixed Assets (Gross Value) | 146 570.00 | 146 570.00 | ||
492 Total Fixed Assets (Increases) | 3 476.00 | 3 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 748.00 | 748.00 | ||
378 Amount of deductible VAT on goods and services | 6 747.00 | 6 747.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 850.00 | 1 850.00 | ||
682 INCREASES Total Statement of Provisions | 1 850.00 | 1 850.00 | ||
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