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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : GEOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| Name | GEOGO |
| Siren | 824040612 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1188 |
| Management number | 2016B00700 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 693.00 | 388.00 | 306.00 | 693.00 |
044 Total Fixed Assets | 693.00 | 388.00 | 306.00 | 693.00 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 877.00 | 877.00 | 877.00 | |
110 Total Assets | 1 570.00 | 388.00 | 1 183.00 | 1 570.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 202.00 | |||
136 Profit for the Year | -3 388.00 | |||
142 Total Equity - Total I | -7 489.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 7 855.00 | |||
176 Total debts | 8 672.00 | |||
180 Liabilities Total | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 5 002.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 5 405.00 | 219.00 | |
242 Other external expenses | 2 272.00 | 2 192.00 | 2 272.00 | |
244 Taxes, duties and similar payments | 127.00 | 117.00 | 127.00 | |
250 Staff compensation | 800.00 | |||
252 Social security contributions | -54.00 | |||
254 Depreciation and amortization | 231.00 | 157.00 | 231.00 | |
262 Other expenses | 340.00 | 587.00 | 340.00 | |
264 Total operating expenses | 3 389.00 | 9 203.00 | 3 389.00 | |
270 Operating profit | -3 388.00 | -4 202.00 | -3 388.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -3 388.00 | -4 202.00 | -3 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 693.00 | 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
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