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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : SAS GéoLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| Name | SAS GéoLG |
| Siren | 835226325 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 1002 |
| Management number | 2018B00069 |
| Activity code | 7990Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Mirabel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
110 Total Assets | 1 544.00 | 1 544.00 | 1 544.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | 742.00 | |||
136 Profit for the Year | -3 238.00 | |||
142 Total Equity - Total I | 661.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 883.00 | |||
180 Liabilities Total | 1 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 695.00 | 5 695.00 | ||
232 Total operating income excluding VAT | 5 695.00 | 5 695.00 | ||
242 Other external expenses | 8 768.00 | 8 768.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 8 933.00 | 8 933.00 | ||
270 Operating profit | -3 238.00 | -3 238.00 | ||
310 Profit or loss | -3 238.00 | -3 238.00 | ||
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