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THE LIST OF BALANCE SHEET : GEYACOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Simplified
2021-12-06 Public 2020-12-31 Simplified
2021-04-01 Partially confidential 2019-12-31 Complete
2020-10-21 Public 2018-12-31 Simplified
2019-11-13 Public 2017-12-31 Simplified
NameGEYACOM
Siren824726061
Closing2018-12-31
Registry code 0101
Registration number 9786
Management number2017B00040
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01630 Saint-Genis-Pouilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 125.00 723.00 402.00 1 125.00
044 Total Fixed Assets 1 125.00 723.00 402.00 1 125.00
072 Receivables – Other 264.00 264.00 264.00
084 Cash 771.00 771.00 771.00
096 Total Current Assets + Prepaid Expenses 1 035.00 1 035.00 1 035.00
110 Total Assets 2 160.00 723.00 1 437.00 2 160.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 191.00
136 Profit for the Year -375.00
142 Total Equity - Total I -566.00
169 Other debts including current accounts of partners for fiscal year N 1 408.00
172 Other debts 2 003.00
176 Total debts 2 003.00
180 Liabilities Total 1 437.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 510.00
244 Taxes, duties and similar payments 379.00
254 Depreciation and amortization 375.00 348.00 375.00
264 Total operating expenses 375.00 1 237.00 375.00
270 Operating profit -375.00 -1 237.00 -375.00
280 Financial income 46.00
310 Profit or loss -375.00 -1 191.00 -375.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 125.00 1 125.00
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 5 851.00 5 851.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 5 851.00 5 851.00

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