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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : GEOTECH CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Complete |
| Name | GEOTECH CONSULTING GROUP |
| Siren | 492193503 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5459 |
| Management number | 2006B01008 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT CYR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 341.00 | 4 341.00 | 4 341.00 | |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 388.00 | 388.00 | 388.00 | |
CJ TOTAL (II) | 4 866.00 | 4 866.00 | 4 866.00 | |
CO Grand total (0 to V) | 4 866.00 | 4 866.00 | 4 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 1 705.00 | 1 705.00 | 1 705.00 | |
DH Retained earnings | -1 989.00 | -2 246.00 | -1 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -885.00 | 257.00 | -885.00 | |
DL TOTAL (I) | 1 581.00 | 2 466.00 | 1 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 285.00 | 3 285.00 | 3 285.00 | |
EC TOTAL (IV) | 3 285.00 | 3 285.00 | 3 285.00 | |
EE Grand total (I to V) | 4 866.00 | 5 751.00 | 4 866.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 228.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 362.00 | |||
GG - OPERATING RESULT (I - II) | -362.00 | |||
GR Interest and similar expenses | 523.00 | |||
GU Total financial expenses (VI) | 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | -523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 956.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 885.00 | 11 699.00 | 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -885.00 | 257.00 | -885.00 | |
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