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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : B1GEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | B1GEO |
| Siren | 845103092 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12908 |
| Management number | 2019B00085 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Gometz-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 700.00 | 1 438.00 | 3 262.00 | 4 700.00 |
028 Tangible Assets | 222.00 | 35.00 | 187.00 | 222.00 |
044 Total Fixed Assets | 4 922.00 | 1 473.00 | 3 449.00 | 4 922.00 |
068 Receivables – Trade and related accounts | 14 402.00 | 14 402.00 | 14 402.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 39 036.00 | 39 036.00 | 39 036.00 | |
096 Total Current Assets + Prepaid Expenses | 54 585.00 | 54 585.00 | 54 585.00 | |
110 Total Assets | 59 507.00 | 1 473.00 | 58 034.00 | 59 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 319.00 | |||
142 Total Equity - Total I | 29 319.00 | |||
166 Suppliers and related accounts | 7 230.00 | |||
172 Other debts | 8 068.00 | |||
174 Prepaid income | 13 416.00 | |||
176 Total debts | 28 714.00 | |||
180 Liabilities Total | 58 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 741.00 | 73 741.00 | ||
232 Total operating income excluding VAT | 73 741.00 | 73 741.00 | ||
242 Other external expenses | 40 127.00 | 40 127.00 | ||
254 Depreciation and amortization | 1 473.00 | 1 473.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 601.00 | 41 601.00 | ||
270 Operating profit | 32 140.00 | 32 140.00 | ||
306 Income tax's | 4 821.00 | 4 821.00 | ||
310 Profit or loss | 27 319.00 | 27 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 700.00 | 4 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 222.00 | 222.00 | ||
492 Total Fixed Assets (Increases) | 4 922.00 | 4 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 512.00 | 17 512.00 | ||
378 Amount of deductible VAT on goods and services | 5 238.00 | 5 238.00 | ||
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