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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : GEOBAT DETECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | GEOBAT DETECTION |
| Siren | 851929539 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4215 |
| Management number | 2019B02620 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 27.00 | 647.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 27.00 | 647.00 | 674.00 |
068 Receivables – Trade and related accounts | 49 440.00 | 49 440.00 | 49 440.00 | |
072 Receivables – Other | 22 934.00 | 22 934.00 | 22 934.00 | |
084 Cash | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 55 299.00 | 55 299.00 | 55 299.00 | |
110 Total Assets | 55 974.00 | 27.00 | 55 947.00 | 55 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 327.00 | |||
136 Profit for the Year | 32 427.00 | |||
142 Total Equity - Total I | 33 427.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 872.00 | |||
172 Other debts | 22 145.00 | |||
176 Total debts | 22 519.00 | |||
180 Liabilities Total | 55 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 800.00 | 52 800.00 | ||
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | ||
242 Other external expenses | 14 619.00 | 14 619.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 14 646.00 | 14 646.00 | ||
270 Operating profit | 38 154.00 | 38 154.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
306 Income tax's | 5 727.00 | 5 727.00 | ||
310 Profit or loss | 32 427.00 | 32 427.00 | ||
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