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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : B1GEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | B1GEO |
| Siren | 845103092 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18350 |
| Management number | 2019B00085 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Gometz-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 4 011.00 | 8 489.00 | 12 500.00 |
028 Tangible Assets | 222.00 | 91.00 | 131.00 | 222.00 |
044 Total Fixed Assets | 12 722.00 | 4 102.00 | 8 620.00 | 12 722.00 |
068 Receivables – Trade and related accounts | 20 256.00 | 1 438.00 | 18 818.00 | 20 256.00 |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 97 065.00 | 97 065.00 | 97 065.00 | |
096 Total Current Assets + Prepaid Expenses | 119 738.00 | 1 438.00 | 118 300.00 | 119 738.00 |
110 Total Assets | 132 459.00 | 5 540.00 | 126 920.00 | 132 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 119.00 | |||
136 Profit for the Year | 47 686.00 | |||
142 Total Equity - Total I | 77 006.00 | |||
166 Suppliers and related accounts | 16 846.00 | |||
172 Other debts | 15 260.00 | |||
174 Prepaid income | 17 808.00 | |||
176 Total debts | 49 914.00 | |||
180 Liabilities Total | 126 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 510.00 | 73 741.00 | 143 510.00 | |
232 Total operating income excluding VAT | 143 510.00 | 73 741.00 | 143 510.00 | |
242 Other external expenses | 79 789.00 | 40 127.00 | 79 789.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
254 Depreciation and amortization | 2 629.00 | 1 473.00 | 2 629.00 | |
256 Provisions | 1 438.00 | 1 438.00 | ||
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 84 157.00 | 41 601.00 | 84 157.00 | |
270 Operating profit | 59 353.00 | 32 140.00 | 59 353.00 | |
306 Income tax's | 11 667.00 | 4 821.00 | 11 667.00 | |
310 Profit or loss | 47 686.00 | 27 319.00 | 47 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 4 922.00 | 4 922.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 238.00 | 27 238.00 | ||
378 Amount of deductible VAT on goods and services | 11 797.00 | 11 797.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 438.00 | 1 438.00 | ||
682 INCREASES Total Statement of Provisions | 1 438.00 | 1 438.00 | ||
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