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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SAS GéoLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| Name | SAS GéoLG |
| Siren | 835226325 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1596 |
| Management number | 2018B00069 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Mirabel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 4 333.00 | 4 333.00 | 4 333.00 | |
110 Total Assets | 4 333.00 | 4 333.00 | 4 333.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | -137.00 | |||
136 Profit for the Year | 1 430.00 | |||
142 Total Equity - Total I | 3 450.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 883.00 | |||
180 Liabilities Total | 4 333.00 | |||
199 Of which current accounts of debit partners | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 298.00 | 7 734.00 | 7 298.00 | |
226 Operating subsidies received | 3 670.00 | 3 670.00 | ||
232 Total operating income excluding VAT | 10 968.00 | 7 734.00 | 10 968.00 | |
242 Other external expenses | 9 538.00 | 9 634.00 | 9 538.00 | |
264 Total operating expenses | 9 538.00 | 9 634.00 | 9 538.00 | |
270 Operating profit | 1 430.00 | -1 900.00 | 1 430.00 | |
310 Profit or loss | 1 430.00 | -1 900.00 | 1 430.00 | |
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