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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GEO INTER MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| 2019-07-24 | Public | 2016-12-31 | Simplified |
| Name | GEO INTER MULTISERVICES |
| Siren | 492799432 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030722 |
| Management number | 2006B05238 |
| Activity code | 7112A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 095.00 | 10 051.00 | 4 044.00 | 14 095.00 |
028 Tangible Assets | 26 206.00 | 18 574.00 | 7 632.00 | 26 206.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 41 801.00 | 28 625.00 | 13 176.00 | 41 801.00 |
050 Raw materials, supplies, in progress | 11 050.00 | 11 050.00 | 11 050.00 | |
068 Receivables – Trade and related accounts | 99 577.00 | 99 577.00 | 99 577.00 | |
072 Receivables – Other | 31 209.00 | 31 209.00 | 31 209.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 142 136.00 | 142 136.00 | 142 136.00 | |
110 Total Assets | 183 937.00 | 28 625.00 | 155 312.00 | 183 937.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 924.00 | |||
136 Profit for the Year | 4 883.00 | |||
142 Total Equity - Total I | 30 058.00 | |||
156 Loans and similar debts | 4 303.00 | |||
166 Suppliers and related accounts | 22 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 311.00 | |||
172 Other debts | 98 888.00 | |||
176 Total debts | 125 254.00 | |||
180 Liabilities Total | 155 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 070.00 | 90 070.00 | ||
222 Inventory production | -11 950.00 | -11 950.00 | ||
230 Other income | 2 837.00 | 2 837.00 | ||
232 Total operating income excluding VAT | 80 958.00 | 80 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 45 888.00 | 45 888.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 17 577.00 | 17 577.00 | ||
252 Social security contributions | 4 409.00 | 4 409.00 | ||
254 Depreciation and amortization | 3 713.00 | 3 713.00 | ||
264 Total operating expenses | 72 893.00 | 72 893.00 | ||
270 Operating profit | 8 065.00 | 8 065.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 2 115.00 | 2 115.00 | ||
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 4 883.00 | 4 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 693.00 | 4 693.00 | ||
490 Total Fixed Assets (Gross Value) | 37 108.00 | 37 108.00 | ||
492 Total Fixed Assets (Increases) | 4 693.00 | 4 693.00 | ||
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