Grow your business safely with GEO INTER MULTISERVICES
All the information you need about GEO INTER MULTISERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GEO INTER MULTISERVICES >
BALANCE SHEET (
2019-08-20)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038473 |
| Management number | 2006B05238 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| 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 | 10 990.00 | 3 105.00 | 14 095.00 |
028 Tangible Assets | 26 842.00 | 21 426.00 | 5 416.00 | 26 842.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 42 437.00 | 32 416.00 | 10 021.00 | 42 437.00 |
050 Raw materials, supplies, in progress | 16 200.00 | 16 200.00 | 16 200.00 | |
068 Receivables – Trade and related accounts | 35 039.00 | 35 039.00 | 35 039.00 | |
072 Receivables – Other | 30 895.00 | 30 895.00 | 30 895.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 83 634.00 | 83 634.00 | 83 634.00 | |
110 Total Assets | 126 071.00 | 32 416.00 | 93 655.00 | 126 071.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 808.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 32 184.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 7 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 861.00 | |||
172 Other debts | 54 432.00 | |||
176 Total debts | 61 471.00 | |||
180 Liabilities Total | 93 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 343.00 | 58 343.00 | ||
222 Inventory production | 5 150.00 | 5 150.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 63 507.00 | 63 507.00 | ||
242 Other external expenses | 41 201.00 | 41 201.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 17 596.00 | 17 596.00 | ||
252 Social security contributions | 3 696.00 | 3 696.00 | ||
254 Depreciation and amortization | 3 790.00 | 3 790.00 | ||
264 Total operating expenses | 67 177.00 | 67 177.00 | ||
270 Operating profit | -3 670.00 | -3 670.00 | ||
290 Exceptional income | 6 148.00 | 6 148.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 636.00 | 636.00 | ||
490 Total Fixed Assets (Gross Value) | 41 801.00 | 41 801.00 | ||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
all companies in France
Complete and comprehensive database.
