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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : GERONIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| Name | GERONIMO |
| Siren | 888262722 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2893 |
| Management number | 2020B00789 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 762.00 | 300 762.00 | 300 762.00 | |
044 Total Fixed Assets | 300 762.00 | 300 762.00 | 300 762.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
110 Total Assets | 302 342.00 | 302 342.00 | 302 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 291.00 | |||
136 Profit for the Year | 25 180.00 | |||
142 Total Equity - Total I | 13 889.00 | |||
156 Loans and similar debts | 288 453.00 | |||
176 Total debts | 288 453.00 | |||
180 Liabilities Total | 302 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 250.00 | |||
232 Total operating income excluding VAT | 1 250.00 | |||
242 Other external expenses | 2 412.00 | 13 515.00 | 2 412.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 2 412.00 | 13 516.00 | 2 412.00 | |
270 Operating profit | -2 412.00 | -12 266.00 | -2 412.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 407.00 | 25.00 | 2 407.00 | |
310 Profit or loss | 25 179.00 | -12 291.00 | 25 179.00 | |
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