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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : GEO TROUVE TOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | GEO TROUVE TOU |
| Siren | 789741212 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2314 |
| Management number | 2012B01311 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 025.00 | 4 713.00 | 3 312.00 | 8 025.00 |
044 Total Fixed Assets | 8 025.00 | 4 713.00 | 3 312.00 | 8 025.00 |
064 Advances and down payments on orders | 2 288.00 | 2 288.00 | 2 288.00 | |
068 Receivables – Trade and related accounts | 14 891.00 | 14 891.00 | 14 891.00 | |
072 Receivables – Other | 16 337.00 | 16 337.00 | 16 337.00 | |
084 Cash | 33 565.00 | 33 565.00 | 33 565.00 | |
096 Total Current Assets + Prepaid Expenses | 67 081.00 | 67 081.00 | 67 081.00 | |
110 Total Assets | 75 106.00 | 4 713.00 | 70 393.00 | 75 106.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 115.00 | |||
136 Profit for the Year | 18 043.00 | |||
142 Total Equity - Total I | 6 928.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | 17 686.00 | |||
166 Suppliers and related accounts | 9 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 322.00 | |||
172 Other debts | 16 723.00 | |||
176 Total debts | 63 466.00 | |||
180 Liabilities Total | 70 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 951.00 | 336 922.00 | 258 951.00 | |
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 980.00 | 232.00 | 980.00 | |
232 Total operating income excluding VAT | 260 531.00 | 337 154.00 | 260 531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109 340.00 | 165 850.00 | 109 340.00 | |
242 Other external expenses | 74 206.00 | 124 022.00 | 74 206.00 | |
243 (including business tax) | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 654.00 | 1 478.00 | |
250 Staff compensation | 36 459.00 | 30 792.00 | 36 459.00 | |
252 Social security contributions | 16 340.00 | 10 645.00 | 16 340.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 237 835.00 | 332 965.00 | 237 835.00 | |
270 Operating profit | 22 696.00 | 4 189.00 | 22 696.00 | |
294 Financial expenses | 428.00 | 714.00 | 428.00 | |
300 Exceptional expenses | 1 264.00 | 230.00 | 1 264.00 | |
306 Income tax's | 2 961.00 | 99.00 | 2 961.00 | |
310 Profit or loss | 18 043.00 | 3 147.00 | 18 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 025.00 | 8 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 017.00 | 21 017.00 | ||
378 Amount of deductible VAT on goods and services | 3 371.00 | 3 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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