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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : GROUPE GEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GROUPE GEO |
| Siren | 811729243 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009914 |
| Management number | 2015B01788 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 993.00 | 491 993.00 | 491 993.00 | |
044 Total Fixed Assets | 491 993.00 | 491 993.00 | 491 993.00 | |
068 Receivables – Trade and related accounts | 7 380.00 | 7 380.00 | 7 380.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 4 942.00 | 4 942.00 | 4 942.00 | |
096 Total Current Assets + Prepaid Expenses | 12 428.00 | 12 428.00 | 12 428.00 | |
110 Total Assets | 504 421.00 | 504 421.00 | 504 421.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 113 418.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 499 108.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 4 677.00 | |||
176 Total debts | 5 313.00 | |||
180 Liabilities Total | 504 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 400.00 | 116 796.00 | 68 400.00 | |
226 Operating subsidies received | 789.00 | |||
230 Other income | 1 680.00 | 4.00 | 1 680.00 | |
232 Total operating income excluding VAT | 70 080.00 | 117 589.00 | 70 080.00 | |
242 Other external expenses | 11 779.00 | 5 050.00 | 11 779.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 2 194.00 | 2 012.00 | 2 194.00 | |
250 Staff compensation | 55 418.00 | 98 359.00 | 55 418.00 | |
252 Social security contributions | 11 666.00 | |||
264 Total operating expenses | 69 391.00 | 117 087.00 | 69 391.00 | |
270 Operating profit | 690.00 | 501.00 | 690.00 | |
310 Profit or loss | 690.00 | 501.00 | 690.00 | |
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