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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : G E O BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | G E O BATIMENT |
| Siren | 833163009 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31134 |
| Management number | 2017B06177 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 629.00 | 629.00 | 629.00 | |
110 Total Assets | 629.00 | 629.00 | 629.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 618.00 | |||
136 Profit for the Year | -5 497.00 | |||
142 Total Equity - Total I | -679.00 | |||
172 Other debts | 1 307.00 | |||
176 Total debts | 1 307.00 | |||
180 Liabilities Total | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 909.00 | 909.00 | ||
242 Other external expenses | 4 907.00 | 4 907.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 6 407.00 | 6 407.00 | ||
270 Operating profit | -5 497.00 | -5 497.00 | ||
310 Profit or loss | -5 497.00 | -5 497.00 | ||
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