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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : GEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | GEIS |
| Siren | 520423567 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16390 |
| Management number | 2010B00706 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 256 884.00 | 202 023.00 | 54 861.00 | 256 884.00 |
BJ TOTAL (I) | 256 884.00 | 202 023.00 | 54 861.00 | 256 884.00 |
BX Customers and related accounts | 17 098.00 | 17 098.00 | 17 098.00 | |
BZ Other receivables | 6 769.00 | 6 769.00 | 6 769.00 | |
CF Cash and cash equivalents | 9 068.00 | 9 068.00 | 9 068.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 33 236.00 | 33 236.00 | 33 236.00 | |
CO Grand total (0 to V) | 290 120.00 | 202 023.00 | 88 097.00 | 290 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -48 997.00 | -51 867.00 | -48 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 691.00 | 2 870.00 | 15 691.00 | |
DL TOTAL (I) | -23 306.00 | -38 997.00 | -23 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 951.00 | 99 180.00 | 66 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 802.00 | 22 802.00 | 22 802.00 | |
DX Trade payables and related accounts | 21 649.00 | 14 937.00 | 21 649.00 | |
EC TOTAL (IV) | 111 403.00 | 136 920.00 | 111 403.00 | |
EE Grand total (I to V) | 88 097.00 | 97 923.00 | 88 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 006.00 | 57 006.00 | 57 006.00 | |
FJ Net sales | 57 006.00 | 57 006.00 | 57 006.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 006.00 | |||
FW Other purchases and external expenses | 24 279.00 | |||
FX Taxes, duties, and similar payments | 1 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 715.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 000.00 | |||
GG - OPERATING RESULT (I - II) | 18 007.00 | |||
GR Interest and similar expenses | 2 316.00 | |||
GU Total financial expenses (VI) | 2 316.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 006.00 | 55 501.00 | 57 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 315.00 | 52 632.00 | 41 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 691.00 | 2 870.00 | 15 691.00 | |
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