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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : G E O BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | G E O BATIMENT |
| Siren | 833163009 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25006 |
| Management number | 2017B06177 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 5 219.00 | 5 219.00 | 5 219.00 | |
096 Total Current Assets + Prepaid Expenses | 7 134.00 | 7 134.00 | 7 134.00 | |
110 Total Assets | 7 134.00 | 7 134.00 | 7 134.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 009.00 | |||
142 Total Equity - Total I | 6 009.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 1 105.00 | |||
176 Total debts | 1 125.00 | |||
180 Liabilities Total | 7 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 327.00 | 91 327.00 | ||
230 Other income | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 91 593.00 | 91 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 86 569.00 | 86 569.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 86 856.00 | 86 856.00 | ||
270 Operating profit | 4 737.00 | 4 737.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 4 009.00 | 4 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 549.00 | 9 549.00 | ||
378 Amount of deductible VAT on goods and services | 11 464.00 | 11 464.00 | ||
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