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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : GEOSIGWEB FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2015-09-30 | Simplified |
| Name | GEOSIGWEB FUNERAIRE |
| Siren | 804875185 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/023871 |
| Management number | 2014B03320 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
068 Receivables – Trade and related accounts | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 46 567.00 | 46 567.00 | 46 567.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 48 589.00 | 48 589.00 | 48 589.00 | |
110 Total Assets | 278 589.00 | 278 589.00 | 278 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 610.00 | |||
136 Profit for the Year | 2 188.00 | |||
142 Total Equity - Total I | 7 899.00 | |||
166 Suppliers and related accounts | 5 543.00 | |||
172 Other debts | 265 146.00 | |||
176 Total debts | 270 690.00 | |||
180 Liabilities Total | 278 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 020.00 | 48 275.00 | 34 020.00 | |
232 Total operating income excluding VAT | 34 020.00 | 48 275.00 | 34 020.00 | |
242 Other external expenses | 30 902.00 | 42 753.00 | 30 902.00 | |
244 Taxes, duties and similar payments | 524.00 | 210.00 | 524.00 | |
264 Total operating expenses | 31 426.00 | 42 963.00 | 31 426.00 | |
270 Operating profit | 2 593.00 | 5 312.00 | 2 593.00 | |
300 Exceptional expenses | 16.00 | 1.00 | 16.00 | |
306 Income tax's | 389.00 | 797.00 | 389.00 | |
310 Profit or loss | 2 188.00 | 4 514.00 | 2 188.00 | |
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