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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : GEOLOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-24 | Public | 2017-12-31 | Simplified |
| Name | GEOLOCAL |
| Siren | 821492550 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 6985 |
| Management number | 2016B00616 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
110 Total Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 070.00 | |||
136 Profit for the Year | -2 869.00 | |||
142 Total Equity - Total I | -8 938.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 453.00 | |||
172 Other debts | 10 453.00 | |||
176 Total debts | 11 930.00 | |||
180 Liabilities Total | 2 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 533.00 | 234.00 | 2 533.00 | |
217 Production of services sold - Export | 10 471.00 | 10 471.00 | ||
218 Production of services sold - France | 1 325.00 | 55.00 | 1 325.00 | |
232 Total operating income excluding VAT | 3 857.00 | 289.00 | 3 857.00 | |
234 Purchases of goods (including customs duties) | 1 341.00 | 2 424.00 | 1 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | -50.00 | -50.00 | ||
242 Other external expenses | 5 215.00 | 4 917.00 | 5 215.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 726.00 | 7 342.00 | 6 726.00 | |
270 Operating profit | -2 869.00 | -7 053.00 | -2 869.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -2 869.00 | -7 070.00 | -2 869.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149.00 | 149.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
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