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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HEY GEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | HEY GEO |
| Siren | 794762856 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9339 |
| Management number | 2013B02160 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 247.00 | 12 247.00 | 12 247.00 | |
044 Total Fixed Assets | 12 247.00 | 12 247.00 | 12 247.00 | |
068 Receivables – Trade and related accounts | 79 446.00 | 79 446.00 | 79 446.00 | |
084 Cash | 8 827.00 | 8 827.00 | 8 827.00 | |
096 Total Current Assets + Prepaid Expenses | 88 273.00 | 88 273.00 | 88 273.00 | |
110 Total Assets | 100 521.00 | 100 521.00 | 100 521.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 16 079.00 | |||
136 Profit for the Year | 9 458.00 | |||
142 Total Equity - Total I | 25 757.00 | |||
166 Suppliers and related accounts | 227.00 | |||
172 Other debts | 17 897.00 | |||
174 Prepaid income | 56 640.00 | |||
176 Total debts | 74 764.00 | |||
180 Liabilities Total | 100 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 562.00 | 118 562.00 | ||
232 Total operating income excluding VAT | 118 563.00 | 118 563.00 | ||
234 Purchases of goods (including customs duties) | 32 351.00 | 32 351.00 | ||
242 Other external expenses | 74 293.00 | 74 293.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 107 436.00 | 107 436.00 | ||
270 Operating profit | 11 127.00 | 11 127.00 | ||
306 Income tax's | 1 669.00 | 1 669.00 | ||
310 Profit or loss | 9 458.00 | 9 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 231.00 | 2 231.00 | ||
490 Total Fixed Assets (Gross Value) | 5 553.00 | 5 553.00 | ||
492 Total Fixed Assets (Increases) | 2 231.00 | 2 231.00 | ||
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