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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GEOSTARS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | GEOSTARS SECURITE PRIVEE |
| Siren | 830798401 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14978 |
| Management number | 2017B02805 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 899.00 | 9 899.00 | 9 899.00 | |
044 Total Fixed Assets | 9 899.00 | 9 899.00 | 9 899.00 | |
068 Receivables – Trade and related accounts | 33 074.00 | 33 074.00 | 33 074.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
096 Total Current Assets + Prepaid Expenses | 36 204.00 | 36 204.00 | 36 204.00 | |
110 Total Assets | 46 103.00 | 46 103.00 | 46 103.00 | |
134 Retained Earnings | 6 391.00 | |||
136 Profit for the Year | -2 781.00 | |||
142 Total Equity - Total I | 3 610.00 | |||
156 Loans and similar debts | 6 650.00 | |||
166 Suppliers and related accounts | 12 671.00 | |||
172 Other debts | 23 172.00 | |||
176 Total debts | 42 493.00 | |||
180 Liabilities Total | 46 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 018.00 | 66 018.00 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 66 266.00 | 66 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 768.00 | ||
242 Other external expenses | 56 048.00 | 56 048.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 16 668.00 | 16 668.00 | ||
252 Social security contributions | 2 667.00 | 2 667.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 76 819.00 | 76 819.00 | ||
270 Operating profit | -10 553.00 | -10 553.00 | ||
290 Exceptional income | 7 896.00 | 7 896.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -2 781.00 | -2 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 899.00 | 9 899.00 | ||
492 Total Fixed Assets (Increases) | 9 899.00 | 9 899.00 | ||
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