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BALANCE SHEET (
2023-01-11)
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 | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2023/000140 |
| Management number | 2020B00528 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| 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 | 34 780.00 | 34 780.00 | 34 780.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 43 639.00 | 43 639.00 | 43 639.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 79 220.00 | 79 220.00 | 79 220.00 | |
110 Total Assets | 79 420.00 | 79 420.00 | 79 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 521.00 | |||
136 Profit for the Year | 28 011.00 | |||
142 Total Equity - Total I | 36 632.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 636.00 | |||
172 Other debts | 40 217.00 | |||
176 Total debts | 42 787.00 | |||
180 Liabilities Total | 79 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 843.00 | 9 843.00 | ||
218 Production of services sold - France | 94 306.00 | 94 306.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 150.00 | 104 150.00 | ||
234 Purchases of goods (including customs duties) | 19 900.00 | 19 900.00 | ||
242 Other external expenses | 31 500.00 | 31 500.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 14 162.00 | 14 162.00 | ||
264 Total operating expenses | 71 196.00 | 71 196.00 | ||
270 Operating profit | 32 954.00 | 32 954.00 | ||
306 Income tax's | 4 943.00 | 4 943.00 | ||
310 Profit or loss | 28 011.00 | 28 011.00 | ||
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