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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GEISMAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | GEISMAR SERVICES |
| Siren | 824389373 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34293 |
| Management number | 2016B10847 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 809.00 | 809.00 | 809.00 | |
CJ TOTAL (II) | 809.00 | 809.00 | 809.00 | |
CO Grand total (0 to V) | 809.00 | 809.00 | 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -825.00 | -588.00 | -825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -265.00 | -236.00 | -265.00 | |
DL TOTAL (I) | -590.00 | -324.00 | -590.00 | |
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EA Other liabilities | 1 294.00 | 1 293.00 | 1 294.00 | |
EC TOTAL (IV) | 1 399.00 | 1 293.00 | 1 399.00 | |
EE Grand total (I to V) | 809.00 | 969.00 | 809.00 | |
EG Accrued income and payables due within one year | 1 399.00 | 1 293.00 | 1 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 160.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 265.00 | |||
GG - OPERATING RESULT (I - II) | -265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 265.00 | 236.00 | 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -265.00 | -236.00 | -265.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 294.00 | 1 294.00 | 1 294.00 | |
VQ Other Taxes, Duties, and Similar Debts | 105.00 | 105.00 | 105.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 399.00 | 1 399.00 | 1 399.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 160.00 | 133.00 | 160.00 | |
YW Business tax | 105.00 | 103.00 | 105.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 105.00 | 103.00 | 105.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 160.00 | 133.00 | 160.00 | |
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