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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : GEO SCIENCES EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-25 | Public | 2018-10-31 | Complete |
| 2018-10-12 | Public | 2017-10-31 | Simplified |
| Name | GEO SCIENCES EXPERTISES |
| Siren | 823463591 |
| Closing | 2017-10-31 |
| Registry code | 0601 |
| Registration number | 6884 |
| Management number | 2016B01345 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 996.00 | 26 996.00 | 26 996.00 | |
084 Cash | 65 071.00 | 65 071.00 | 65 071.00 | |
096 Total Current Assets + Prepaid Expenses | 92 067.00 | 92 067.00 | 92 067.00 | |
110 Total Assets | 92 067.00 | 92 067.00 | 92 067.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 531.00 | |||
142 Total Equity - Total I | 33 531.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 58 320.00 | |||
176 Total debts | 58 536.00 | |||
180 Liabilities Total | 92 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 828.00 | 171 828.00 | ||
232 Total operating income excluding VAT | 171 828.00 | 171 828.00 | ||
242 Other external expenses | 45 745.00 | 45 745.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 63 000.00 | 63 000.00 | ||
252 Social security contributions | 34 522.00 | 34 522.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 144 039.00 | 144 039.00 | ||
270 Operating profit | 27 789.00 | 27 789.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 168.00 | 4 168.00 | ||
310 Profit or loss | 23 531.00 | 23 531.00 | ||
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