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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GEOSYS EUROPE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | GEOSYS EUROPE SARL |
| Siren | 810182584 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019462 |
| Management number | 2015B00845 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 668 333.00 | |||
084 Cash | 577 222.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 245 555.00 | |||
110 Total Assets | 1 245 555.00 | |||
120 Share or Individual Capital | 750 000.00 | |||
124 Revaluation Adjustments | -585 611.00 | |||
136 Profit for the Year | 133 636.00 | |||
142 Total Equity - Total I | 298 024.00 | |||
156 Loans and similar debts | 442 001.00 | |||
172 Other debts | 518 904.00 | |||
174 Prepaid income | -13 375.00 | |||
176 Total debts | 947 531.00 | |||
180 Liabilities Total | 1 245 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 114 023.00 | 1 880 521.00 | 2 114 023.00 | |
230 Other income | 60.00 | 82.00 | 60.00 | |
232 Total operating income excluding VAT | 2 114 084.00 | 1 880 603.00 | 2 114 084.00 | |
242 Other external expenses | 1 963 314.00 | 1 775 760.00 | 1 963 314.00 | |
262 Other expenses | 120 386.00 | |||
264 Total operating expenses | 1 963 314.00 | 1 896 147.00 | 1 963 314.00 | |
270 Operating profit | 150 769.00 | -15 543.00 | 150 769.00 | |
280 Financial income | 863.00 | 5 049.00 | 863.00 | |
294 Financial expenses | -13 868.00 | -15 270.00 | -13 868.00 | |
300 Exceptional expenses | -5 578.00 | -5 578.00 | ||
306 Income tax's | -1 799.00 | -6 988.00 | -1 799.00 | |
310 Profit or loss | 133 636.00 | -32 752.00 | 133 636.00 | |
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