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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : GEISMAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | GEISMAR SERVICES |
| Siren | 824389373 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5255 |
| Management number | 2016B10847 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 50.00 | 50.00 | 50.00 | |
CO Grand total (0 to V) | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 089.00 | -825.00 | -1 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -393.00 | -265.00 | -393.00 | |
DL TOTAL (I) | -982.00 | -590.00 | -982.00 | |
DX Trade payables and related accounts | 296.00 | 296.00 | ||
DY Tax and social security liabilities | 105.00 | |||
EA Other liabilities | 736.00 | 1 294.00 | 736.00 | |
EC TOTAL (IV) | 1 032.00 | 1 399.00 | 1 032.00 | |
EE Grand total (I to V) | 50.00 | 809.00 | 50.00 | |
EG Accrued income and payables due within one year | 1 032.00 | 1 399.00 | 1 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 393.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 393.00 | |||
GG - OPERATING RESULT (I - II) | -393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 393.00 | 265.00 | 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -393.00 | -265.00 | -393.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 296.00 | 296.00 | 296.00 | |
VB VAT | 50.00 | 50.00 | 50.00 | |
VI Group and Associates | 736.00 | 736.00 | 736.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50.00 | 50.00 | 50.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 032.00 | 1 032.00 | 1 032.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 393.00 | 160.00 | 393.00 | |
YW Business tax | 105.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 105.00 | |||
YZ Total deductible VAT on goods and services | 49.00 | 49.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 393.00 | 160.00 | 393.00 | |
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