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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GEOSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEOSPORTS |
| Siren | 753623644 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 1305 |
| Management number | 2012B00978 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 294.00 | 294.00 | 294.00 | |
110 Total Assets | 294.00 | 294.00 | 294.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 746.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | -569.00 | |||
172 Other debts | 863.00 | |||
176 Total debts | 863.00 | |||
180 Liabilities Total | 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 071.00 | 5 071.00 | ||
226 Operating subsidies received | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 5 555.00 | 5 555.00 | ||
242 Other external expenses | 4 964.00 | 4 964.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 715.00 | 715.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 6 132.00 | 6 132.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
290 Exceptional income | 2 214.00 | 2 214.00 | ||
300 Exceptional expenses | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
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