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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : HEY GEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | HEY GEO |
| Siren | 794762856 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4550 |
| Management number | 2013B02160 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 941.00 | 941.00 | |
044 Total Fixed Assets | 941.00 | 941.00 | 941.00 | |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 3 870.00 | 3 870.00 | 3 870.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 9 518.00 | 9 518.00 | 9 518.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 203.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 5 149.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 3 910.00 | |||
176 Total debts | 4 369.00 | |||
180 Liabilities Total | 9 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 680.00 | 31 680.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 682.00 | 31 682.00 | ||
234 Purchases of goods (including customs duties) | 4 401.00 | 4 401.00 | ||
242 Other external expenses | 24 816.00 | 24 816.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
264 Total operating expenses | 29 652.00 | 29 652.00 | ||
270 Operating profit | 2 031.00 | 2 031.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 1 726.00 | 1 726.00 | ||
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