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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GEOCONSULT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | GEOCONSULT INTERNATIONAL |
| Siren | 538850058 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2514 |
| Management number | 2013B00075 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 143 303.00 | 143 303.00 | 143 303.00 | |
BZ Other receivables | 7 413.00 | 7 413.00 | 7 413.00 | |
CF Cash and cash equivalents | 25 135.00 | 25 135.00 | 25 135.00 | |
CJ TOTAL (II) | 175 851.00 | 175 851.00 | 175 851.00 | |
CO Grand total (0 to V) | 175 851.00 | 175 851.00 | 175 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 94 116.00 | 68 786.00 | 94 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 128.00 | 25 329.00 | 18 128.00 | |
DL TOTAL (I) | 156 244.00 | 138 116.00 | 156 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | 62.00 | |
DX Trade payables and related accounts | 649.00 | 3 706.00 | 649.00 | |
DY Tax and social security liabilities | 2 665.00 | |||
EA Other liabilities | 18 895.00 | 6 500.00 | 18 895.00 | |
EC TOTAL (IV) | 19 607.00 | 12 933.00 | 19 607.00 | |
EE Grand total (I to V) | 175 851.00 | 151 049.00 | 175 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 58 053.00 | |||
FJ Net sales | 58 053.00 | |||
FR Total operating income (I) | 58 053.00 | |||
FW Other purchases and external expenses | 35 264.00 | |||
FX Taxes, duties, and similar payments | 712.00 | |||
FZ Social Security Contributions | 700.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 677.00 | |||
GG - OPERATING RESULT (I - II) | 21 375.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | -48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 199.00 | 4 470.00 | 3 199.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 053.00 | 66 341.00 | 58 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 925.00 | 41 012.00 | 39 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 128.00 | 25 329.00 | 18 128.00 | |
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