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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : GEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | GEIS |
| Siren | 520423567 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22931 |
| Management number | 2010B00706 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 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 | 257 882.00 | 228 880.00 | 29 002.00 | 257 882.00 |
BJ TOTAL (I) | 257 882.00 | 228 880.00 | 29 002.00 | 257 882.00 |
BX Customers and related accounts | 13 775.00 | 13 775.00 | 13 775.00 | |
BZ Other receivables | 3 316.00 | 3 316.00 | 3 316.00 | |
CF Cash and cash equivalents | 36 181.00 | 36 181.00 | 36 181.00 | |
CH Prepaid expenses | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 53 615.00 | 53 615.00 | 53 615.00 | |
CO Grand total (0 to V) | 311 497.00 | 228 880.00 | 82 617.00 | 311 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 991.00 | -21 900.00 | -2 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 180.00 | 18 910.00 | 13 180.00 | |
DL TOTAL (I) | 20 190.00 | 7 009.00 | 20 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 802.00 | 37 802.00 | 37 802.00 | |
DX Trade payables and related accounts | 17 527.00 | 17 584.00 | 17 527.00 | |
DY Tax and social security liabilities | 1 798.00 | 1 798.00 | ||
EA Other liabilities | 5 300.00 | 5 300.00 | 5 300.00 | |
EC TOTAL (IV) | 62 428.00 | 60 686.00 | 62 428.00 | |
EE Grand total (I to V) | 82 617.00 | 67 695.00 | 82 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 645.00 | 51 645.00 | 51 645.00 | |
FJ Net sales | 51 645.00 | 51 645.00 | 51 645.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 51 647.00 | |||
FW Other purchases and external expenses | 28 695.00 | |||
FX Taxes, duties, and similar payments | 885.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 089.00 | |||
GF Total Operating Expenses (II) | 36 669.00 | |||
GG - OPERATING RESULT (I - II) | 14 978.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 798.00 | 1 798.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 647.00 | 53 095.00 | 51 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 467.00 | 34 186.00 | 38 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 180.00 | 18 910.00 | 13 180.00 | |
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