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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GEO QUAD EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GEO QUAD EVASION |
| Siren | 820474187 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6951 |
| Management number | 2016B01234 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 149.00 | 1 151.00 | 14 998.00 | 16 149.00 |
044 Total Fixed Assets | 16 149.00 | 1 151.00 | 14 998.00 | 16 149.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 718.00 | 718.00 | 718.00 | |
110 Total Assets | 16 867.00 | 1 151.00 | 15 716.00 | 16 867.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 052.00 | |||
142 Total Equity - Total I | -3 552.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 980.00 | |||
172 Other debts | 19 147.00 | |||
176 Total debts | 19 267.00 | |||
180 Liabilities Total | 15 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 473.00 | 2 473.00 | ||
232 Total operating income excluding VAT | 2 474.00 | 2 474.00 | ||
242 Other external expenses | 4 824.00 | 4 824.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 6 525.00 | 6 525.00 | ||
270 Operating profit | -4 052.00 | -4 052.00 | ||
310 Profit or loss | -4 052.00 | -4 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 149.00 | 16 149.00 | ||
492 Total Fixed Assets (Increases) | 16 149.00 | 16 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 457.00 | 457.00 | ||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
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