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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : GEASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Complete |
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-03-08 | Public | 2020-08-31 | Simplified |
| 2020-03-02 | Public | 2019-08-31 | Simplified |
| 2019-03-01 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | GEASTER |
| Siren | 439713637 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/002994 |
| Management number | 2001B01175 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 10 232.00 | 9 972.00 | 260.00 | 10 232.00 |
040 Financial Assets | 13 967.00 | 13 967.00 | 13 967.00 | |
044 Total Fixed Assets | 25 449.00 | 11 222.00 | 14 227.00 | 25 449.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 23 656.00 | 23 656.00 | 23 656.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 148.00 | 4 148.00 | 4 148.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 39 539.00 | 39 539.00 | 39 539.00 | |
110 Total Assets | 64 988.00 | 11 222.00 | 53 766.00 | 64 988.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 15 005.00 | |||
136 Profit for the Year | 2 833.00 | |||
142 Total Equity - Total I | 26 308.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 824.00 | |||
172 Other debts | 25 142.00 | |||
176 Total debts | 27 459.00 | |||
180 Liabilities Total | 53 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 959.00 | 48 242.00 | 49 959.00 | |
222 Inventory production | -450.00 | -1 650.00 | -450.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 49 513.00 | 46 594.00 | 49 513.00 | |
242 Other external expenses | 20 098.00 | 17 745.00 | 20 098.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 2 675.00 | 3 337.00 | 2 675.00 | |
250 Staff compensation | 19 000.00 | 18 000.00 | 19 000.00 | |
252 Social security contributions | 3 242.00 | 4 085.00 | 3 242.00 | |
254 Depreciation and amortization | 221.00 | 432.00 | 221.00 | |
262 Other expenses | 1 079.00 | 10.00 | 1 079.00 | |
264 Total operating expenses | 46 316.00 | 43 609.00 | 46 316.00 | |
270 Operating profit | 3 197.00 | 2 985.00 | 3 197.00 | |
280 Financial income | 243.00 | 234.00 | 243.00 | |
306 Income tax's | 607.00 | 604.00 | 607.00 | |
310 Profit or loss | 2 833.00 | 2 615.00 | 2 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 226.00 | 226.00 | ||
490 Total Fixed Assets (Gross Value) | 25 223.00 | 25 223.00 | ||
492 Total Fixed Assets (Increases) | 226.00 | 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 992.00 | 9 992.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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