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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : GEOSIGWEB RESEAUX ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| Name | GEOSIGWEB RESEAUX ET ENVIRONNEMENT |
| Siren | 804902930 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 2640 |
| Management number | 2016B00119 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
068 Receivables – Trade and related accounts | 27 068.00 | 27 068.00 | 27 068.00 | |
072 Receivables – Other | 54 073.00 | 54 073.00 | 54 073.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 81 233.00 | 81 233.00 | 81 233.00 | |
110 Total Assets | 321 233.00 | 321 233.00 | 321 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 780.00 | |||
136 Profit for the Year | 4 552.00 | |||
142 Total Equity - Total I | 13 432.00 | |||
166 Suppliers and related accounts | 6 212.00 | |||
172 Other debts | 301 588.00 | |||
176 Total debts | 307 800.00 | |||
180 Liabilities Total | 321 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 126.00 | 76 631.00 | 53 126.00 | |
232 Total operating income excluding VAT | 53 126.00 | 76 631.00 | 53 126.00 | |
242 Other external expenses | 47 235.00 | 66 956.00 | 47 235.00 | |
244 Taxes, duties and similar payments | 524.00 | 210.00 | 524.00 | |
264 Total operating expenses | 47 759.00 | 67 166.00 | 47 759.00 | |
270 Operating profit | 5 366.00 | 9 464.00 | 5 366.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 803.00 | 1 420.00 | 803.00 | |
310 Profit or loss | 4 552.00 | 8 044.00 | 4 552.00 | |
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