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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : GEOSYS EUROPE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | GEOSYS EUROPE SARL |
| Siren | 810182584 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031304 |
| Management number | 2015B00845 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 247.00 | 122 247.00 | 122 247.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 16 391.00 | 16 391.00 | 16 391.00 | |
044 Total Fixed Assets | 138 638.00 | 138 638.00 | 138 638.00 | |
072 Receivables – Other | 887 237.00 | 887 237.00 | 887 237.00 | |
084 Cash | 56 480.00 | 56 480.00 | 56 480.00 | |
092 Prepaid expenses | 65 763.00 | 65 763.00 | 65 763.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009 481.00 | 1 009 481.00 | 1 009 481.00 | |
110 Total Assets | 1 148 120.00 | 1 148 120.00 | 1 148 120.00 | |
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | -164 393.00 | |||
142 Total Equity - Total I | 585 606.00 | |||
180 Liabilities Total | 1 148 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 169 962.00 | 2 569 710.00 | 2 169 962.00 | |
218 Production of services sold - France | 120 684.00 | 309 909.00 | 120 684.00 | |
230 Other income | 132.00 | 16.00 | 132.00 | |
232 Total operating income excluding VAT | 2 290 779.00 | 2 879 635.00 | 2 290 779.00 | |
250 Staff compensation | -468 912.00 | -591 727.00 | -468 912.00 | |
264 Total operating expenses | -2 405 374.00 | -2 887 087.00 | -2 405 374.00 | |
270 Operating profit | -240 776.00 | -142 787.00 | -240 776.00 | |
280 Financial income | 2 019.00 | -26 761.00 | 2 019.00 | |
290 Exceptional income | 115 690.00 | 115 690.00 | ||
294 Financial expenses | -25 637.00 | -8 536.00 | -25 637.00 | |
300 Exceptional expenses | -4 791.00 | -4 359.00 | -4 791.00 | |
306 Income tax's | -10 896.00 | -6 097.00 | -10 896.00 | |
310 Profit or loss | -164 393.00 | -188 542.00 | -164 393.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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