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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : GEYMCO & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | GEYMCO & CONSEILS |
| Siren | 824188700 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11504 |
| Management number | 2017B14600 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
CF Cash and cash equivalents | 20 602.00 | 20 602.00 | 20 602.00 | |
CJ TOTAL (II) | 39 802.00 | 39 802.00 | 39 802.00 | |
CO Grand total (0 to V) | 39 802.00 | 39 802.00 | 39 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 900.00 | 1 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -746.00 | 2 000.00 | -746.00 | |
DL TOTAL (I) | 3 153.00 | 3 000.00 | 3 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 673.00 | 9 235.00 | 1 673.00 | |
DX Trade payables and related accounts | 626.00 | 21 108.00 | 626.00 | |
DY Tax and social security liabilities | 34 350.00 | 61 144.00 | 34 350.00 | |
EC TOTAL (IV) | 36 649.00 | 91 487.00 | 36 649.00 | |
EE Grand total (I to V) | 39 802.00 | 94 487.00 | 39 802.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 801.00 | 116 801.00 | 116 801.00 | |
FJ Net sales | 116 801.00 | 116 801.00 | 116 801.00 | |
FR Total operating income (I) | 116 801.00 | |||
FW Other purchases and external expenses | 41 254.00 | |||
FX Taxes, duties, and similar payments | 6 027.00 | |||
FY Salaries and Wages | 59 100.00 | |||
FZ Social Security Contributions | 10 973.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 117 357.00 | |||
GG - OPERATING RESULT (I - II) | -555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 191.00 | 987.00 | 191.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 801.00 | 227 236.00 | 116 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 548.00 | 225 237.00 | 117 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -746.00 | 2 000.00 | -746.00 | |
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