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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GEYACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| Name | GEYACOM |
| Siren | 824726061 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13248 |
| Management number | 2017B00040 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 645.00 | 645.00 | 645.00 | |
110 Total Assets | 1 770.00 | 1 125.00 | 645.00 | 1 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 850.00 | |||
136 Profit for the Year | -471.00 | |||
142 Total Equity - Total I | -2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 949.00 | |||
172 Other debts | 2 966.00 | |||
176 Total debts | 2 966.00 | |||
180 Liabilities Total | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 066.00 | 882.00 | 1 066.00 | |
254 Depreciation and amortization | 27.00 | |||
264 Total operating expenses | 1 066.00 | 909.00 | 1 066.00 | |
270 Operating profit | -1 066.00 | -909.00 | -1 066.00 | |
300 Exceptional expenses | -595.00 | -595.00 | ||
310 Profit or loss | -471.00 | -909.00 | -471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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