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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : GEO CONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | GEO CONSO |
| Siren | 444427744 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024497 |
| Management number | 2002B03726 |
| Activity code | 4619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 659.00 | 2 651.00 | 1 009.00 | 3 659.00 |
BJ TOTAL (I) | 3 659.00 | 2 651.00 | 1 009.00 | 3 659.00 |
BT Goods | 1 463.00 | 1 463.00 | 1 463.00 | |
BX Customers and related accounts | 3 534.00 | 3 534.00 | 3 534.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 3 961.00 | 3 961.00 | 3 961.00 | |
CH Prepaid expenses | 616.00 | 616.00 | 616.00 | |
CJ TOTAL (II) | 9 708.00 | 9 708.00 | 9 708.00 | |
CO Grand total (0 to V) | 13 367.00 | 2 651.00 | 10 717.00 | 13 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 352.00 | 352.00 | 352.00 | |
DH Retained earnings | -2 531.00 | -3 203.00 | -2 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 564.00 | 673.00 | 564.00 | |
DL TOTAL (I) | 6 785.00 | 6 221.00 | 6 785.00 | |
DX Trade payables and related accounts | 2 889.00 | 1 923.00 | 2 889.00 | |
DY Tax and social security liabilities | 1 043.00 | 694.00 | 1 043.00 | |
EC TOTAL (IV) | 3 932.00 | 2 617.00 | 3 932.00 | |
EE Grand total (I to V) | 10 717.00 | 8 838.00 | 10 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 416.00 | 47 416.00 | 47 416.00 | |
FG Production sold - services | 25.00 | 25.00 | 25.00 | |
FJ Net sales | 47 441.00 | 47 441.00 | 47 441.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 442.00 | |||
FS Purchases of goods (including customs duties) | 29 213.00 | |||
FT Inventory change (goods) | 862.00 | |||
FW Other purchases and external expenses | 9 431.00 | |||
FX Taxes, duties, and similar payments | 1 960.00 | |||
FY Salaries and Wages | 3 624.00 | |||
FZ Social Security Contributions | 1 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 46 809.00 | |||
GG - OPERATING RESULT (I - II) | 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 69.00 | 16.00 | 69.00 | |
HH Total exceptional expenses (VIII) | 69.00 | 16.00 | 69.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -69.00 | -16.00 | -69.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 442.00 | 61 005.00 | 47 442.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 878.00 | 60 332.00 | 46 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 564.00 | 673.00 | 564.00 | |
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