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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : GEOSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEOSPORTS |
| Siren | 753623644 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3889 |
| Management number | 2012B00978 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
110 Total Assets | 3 889.00 | 2 783.00 | 1 106.00 | 3 889.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 513.00 | |||
136 Profit for the Year | -1 233.00 | |||
142 Total Equity - Total I | -746.00 | |||
166 Suppliers and related accounts | 125.00 | |||
172 Other debts | 1 728.00 | |||
176 Total debts | 1 853.00 | |||
180 Liabilities Total | 1 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 049.00 | 5 049.00 | ||
226 Operating subsidies received | 2 990.00 | 2 990.00 | ||
232 Total operating income excluding VAT | 8 039.00 | 8 039.00 | ||
242 Other external expenses | 7 348.00 | 7 348.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 1 427.00 | 1 427.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
264 Total operating expenses | 9 272.00 | 9 272.00 | ||
270 Operating profit | -1 233.00 | -1 233.00 | ||
310 Profit or loss | -1 233.00 | -1 233.00 | ||
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