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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : GEO INTER MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| 2019-07-24 | Public | 2016-12-31 | Simplified |
| Name | GEO INTER MULTISERVICES |
| Siren | 492799432 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045930 |
| Management number | 2006B05238 |
| Activity code | 7112A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 095.00 | 11 928.00 | 2 167.00 | 14 095.00 |
028 Tangible Assets | 27 366.00 | 23 999.00 | 3 368.00 | 27 366.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 42 961.00 | 35 927.00 | 7 034.00 | 42 961.00 |
050 Raw materials, supplies, in progress | 6 300.00 | 6 300.00 | 6 300.00 | |
068 Receivables – Trade and related accounts | 59 739.00 | 59 739.00 | 59 739.00 | |
072 Receivables – Other | 28 307.00 | 28 307.00 | 28 307.00 | |
084 Cash | 9 682.00 | 9 682.00 | 9 682.00 | |
092 Prepaid expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 106 046.00 | 106 046.00 | 106 046.00 | |
110 Total Assets | 149 007.00 | 35 927.00 | 113 080.00 | 149 007.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 934.00 | |||
136 Profit for the Year | 5 818.00 | |||
142 Total Equity - Total I | 38 002.00 | |||
156 Loans and similar debts | 1 566.00 | |||
166 Suppliers and related accounts | 8 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 65 199.00 | |||
176 Total debts | 75 078.00 | |||
180 Liabilities Total | 113 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 935.00 | 70 935.00 | ||
222 Inventory production | -9 900.00 | -9 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 036.00 | 61 036.00 | ||
242 Other external expenses | 28 532.00 | 28 532.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 17 621.00 | 17 621.00 | ||
252 Social security contributions | 3 943.00 | 3 943.00 | ||
254 Depreciation and amortization | 3 511.00 | 3 511.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 54 353.00 | 54 353.00 | ||
270 Operating profit | 6 683.00 | 6 683.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 844.00 | 844.00 | ||
310 Profit or loss | 5 818.00 | 5 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 42 437.00 | 42 437.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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