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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : GEO-ARCHITECTES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | GEO-ARCHITECTES EURL |
| Siren | 830451639 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13963 |
| Management number | 2017B02660 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 191.00 | 5 191.00 | 5 191.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 7 372.00 | 7 372.00 | 7 372.00 | |
110 Total Assets | 7 372.00 | 7 372.00 | 7 372.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 608.00 | |||
142 Total Equity - Total I | 4 608.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 1 323.00 | |||
176 Total debts | 2 764.00 | |||
180 Liabilities Total | 7 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 382.00 | 3 382.00 | ||
218 Production of services sold - France | 10 211.00 | 10 211.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 212.00 | 10 212.00 | ||
242 Other external expenses | 5 090.00 | 5 090.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
264 Total operating expenses | 6 604.00 | 6 604.00 | ||
270 Operating profit | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 3 608.00 | 3 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 601.00 | 601.00 | ||
378 Amount of deductible VAT on goods and services | 61.00 | 61.00 | ||
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