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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : GEO 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | GEO 360 |
| Siren | 830058111 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38895 |
| Management number | 2017B05229 |
| Activity code | 7112A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 166.00 | 3 702.00 | 1 464.00 | 5 166.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 5 362.00 | 3 702.00 | 1 659.00 | 5 362.00 |
068 Receivables – Trade and related accounts | 13 915.00 | 13 915.00 | 13 915.00 | |
072 Receivables – Other | 13 148.00 | 13 148.00 | 13 148.00 | |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
096 Total Current Assets + Prepaid Expenses | 30 245.00 | 30 245.00 | 30 245.00 | |
110 Total Assets | 35 607.00 | 3 702.00 | 31 905.00 | 35 607.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 806.00 | |||
136 Profit for the Year | -29 186.00 | |||
142 Total Equity - Total I | 12 920.00 | |||
166 Suppliers and related accounts | 6 470.00 | |||
172 Other debts | 12 514.00 | |||
176 Total debts | 18 984.00 | |||
180 Liabilities Total | 31 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 596.00 | 5 596.00 | ||
232 Total operating income excluding VAT | 5 596.00 | 5 596.00 | ||
242 Other external expenses | 31 529.00 | 31 529.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 34 782.00 | 34 782.00 | ||
270 Operating profit | -29 186.00 | -29 186.00 | ||
310 Profit or loss | -29 186.00 | -29 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 362.00 | 5 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 119.00 | 1 119.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
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