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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : GEOTYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| Name | GEOTYME |
| Siren | 882963507 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/000476 |
| Management number | 2020B00528 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 36 649.00 | 36 649.00 | 36 649.00 | |
096 Total Current Assets + Prepaid Expenses | 52 850.00 | 52 850.00 | 52 850.00 | |
110 Total Assets | 53 050.00 | 53 050.00 | 53 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 621.00 | |||
142 Total Equity - Total I | 18 621.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 196.00 | |||
172 Other debts | 32 107.00 | |||
176 Total debts | 34 429.00 | |||
180 Liabilities Total | 53 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 800.00 | 72 800.00 | ||
232 Total operating income excluding VAT | 72 800.00 | 72 800.00 | ||
242 Other external expenses | 42 737.00 | 42 737.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 4 126.00 | 4 126.00 | ||
264 Total operating expenses | 52 069.00 | 52 069.00 | ||
270 Operating profit | 20 731.00 | 20 731.00 | ||
306 Income tax's | 3 110.00 | 3 110.00 | ||
310 Profit or loss | 17 621.00 | 17 621.00 | ||
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