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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : GEO-EXPLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | GEO-EXPLOR |
| Siren | 430012237 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4553 |
| Management number | 2000B00140 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 769.00 | 2 620.00 | 2 149.00 | 4 769.00 |
BJ TOTAL (I) | 4 769.00 | 2 620.00 | 2 149.00 | 4 769.00 |
CF Cash and cash equivalents | 40 036.00 | 40 036.00 | 40 036.00 | |
CJ TOTAL (II) | 40 036.00 | 40 036.00 | 40 036.00 | |
CO Grand total (0 to V) | 44 805.00 | 2 620.00 | 42 185.00 | 44 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 630.00 | 20 277.00 | 19 630.00 | |
DL TOTAL (I) | 28 430.00 | 29 077.00 | 28 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 329.00 | 21 055.00 | 13 329.00 | |
DY Tax and social security liabilities | 426.00 | 445.00 | 426.00 | |
EC TOTAL (IV) | 13 755.00 | 21 500.00 | 13 755.00 | |
EE Grand total (I to V) | 42 185.00 | 50 577.00 | 42 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 845.00 | |||
FJ Net sales | 54 845.00 | |||
FR Total operating income (I) | 54 845.00 | |||
FS Purchases of goods (including customs duties) | ||||
FX Taxes, duties, and similar payments | 393.00 | |||
GE Other Expenses | 33 881.00 | |||
GF Total Operating Expenses (II) | 34 274.00 | |||
GG - OPERATING RESULT (I - II) | 20 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 941.00 | 870.00 | 941.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 845.00 | 63 730.00 | 54 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 215.00 | 43 453.00 | 35 215.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 630.00 | 20 277.00 | 19 630.00 | |
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