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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : GEO-RACE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-08-31 | Complete |
| Name | GEO-RACE.COM |
| Siren | 813110715 |
| Closing | 2016-08-31 |
| Registry code | 9742 |
| Registration number | 44 |
| Management number | 2016B00607 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS, SAINT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 083.00 | 1 083.00 | 1 083.00 | |
CF Cash and cash equivalents | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 2 892.00 | 2 892.00 | 2 892.00 | |
CO Grand total (0 to V) | 2 892.00 | 2 892.00 | 2 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 463.00 | -1 463.00 | ||
DL TOTAL (I) | -463.00 | -463.00 | ||
DX Trade payables and related accounts | 2 355.00 | 2 355.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 3 355.00 | 3 355.00 | ||
EE Grand total (I to V) | 2 892.00 | 2 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 622.00 | 1 622.00 | 1 622.00 | |
FJ Net sales | 1 622.00 | 1 622.00 | 1 622.00 | |
FR Total operating income (I) | 1 622.00 | |||
FS Purchases of goods (including customs duties) | 404.00 | |||
FW Other purchases and external expenses | 2 681.00 | |||
GF Total Operating Expenses (II) | 3 085.00 | |||
GG - OPERATING RESULT (I - II) | -1 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 622.00 | 1 622.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 085.00 | 3 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 463.00 | -1 463.00 | ||
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