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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : GEOPLUGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2018-12-31 | Simplified |
| Name | GEOPLUGIN |
| Siren | 817766595 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9320 |
| Management number | 2016B00187 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 900.00 | 80 900.00 | 80 900.00 | |
044 Total Fixed Assets | 80 900.00 | 80 900.00 | 80 900.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 30 410.00 | 30 410.00 | 30 410.00 | |
096 Total Current Assets + Prepaid Expenses | 30 887.00 | 30 887.00 | 30 887.00 | |
110 Total Assets | 111 787.00 | 111 787.00 | 111 787.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 195.00 | |||
136 Profit for the Year | 38 341.00 | |||
142 Total Equity - Total I | 87 086.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 22 901.00 | |||
176 Total debts | 24 701.00 | |||
180 Liabilities Total | 111 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 387.00 | 58 387.00 | ||
232 Total operating income excluding VAT | 58 387.00 | 58 387.00 | ||
242 Other external expenses | 11 444.00 | 11 444.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 019.00 | 12 019.00 | ||
270 Operating profit | 46 368.00 | 46 368.00 | ||
306 Income tax's | 8 027.00 | 8 027.00 | ||
310 Profit or loss | 38 341.00 | 38 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 357.00 | 357.00 | ||
378 Amount of deductible VAT on goods and services | 881.00 | 881.00 | ||
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