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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : GEOSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEOSPORTS |
| Siren | 753623644 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4204 |
| Management number | 2012B00978 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 2 783.00 | 2 783.00 | 2 783.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
110 Total Assets | 4 445.00 | 2 783.00 | 1 663.00 | 4 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 189.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 487.00 | |||
166 Suppliers and related accounts | 183.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 1 176.00 | |||
180 Liabilities Total | 1 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 067.00 | 10 905.00 | 6 067.00 | |
232 Total operating income excluding VAT | 6 067.00 | 10 905.00 | 6 067.00 | |
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 920.00 | 489.00 | |
242 Other external expenses | 3 110.00 | 4 884.00 | 3 110.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 433.00 | 309.00 | 433.00 | |
250 Staff compensation | 1 826.00 | 3 873.00 | 1 826.00 | |
252 Social security contributions | 473.00 | 1 643.00 | 473.00 | |
264 Total operating expenses | 6 332.00 | 11 628.00 | 6 332.00 | |
270 Operating profit | -265.00 | -723.00 | -265.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 159.00 | 620.00 | 159.00 | |
310 Profit or loss | -324.00 | -1 343.00 | -324.00 | |
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