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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : GEOFOCUS-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-10 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-19 | Partially confidential | 2019-08-31 | Simplified |
| 2017-11-21 | Partially confidential | 2017-08-31 | Simplified |
| Name | GEOFOCUS-EXPERT |
| Siren | 820582435 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 28897 |
| Management number | 2016B02568 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 633.00 | 633.00 | 633.00 | |
068 Receivables – Trade and related accounts | 15 350.00 | 15 350.00 | 15 350.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 97 610.00 | 97 610.00 | 97 610.00 | |
096 Total Current Assets + Prepaid Expenses | 113 015.00 | 113 015.00 | 113 015.00 | |
110 Total Assets | 113 648.00 | 633.00 | 113 015.00 | 113 648.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 250.00 | |||
134 Retained Earnings | 60 292.00 | |||
136 Profit for the Year | 38 225.00 | |||
142 Total Equity - Total I | 101 517.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 9 997.00 | |||
176 Total debts | 11 497.00 | |||
180 Liabilities Total | 113 015.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 200.00 | 1 200.00 | ||
684 DECREASES in Total Provisions Statement | 1 200.00 | 1 200.00 | ||
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