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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : Geostation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | Geostation |
| Siren | 829943828 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4216 |
| Management number | 2017B02525 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 34 556.00 | 34 556.00 | 34 556.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 35 442.00 | 35 442.00 | 35 442.00 | |
110 Total Assets | 35 592.00 | 35 592.00 | 35 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 036.00 | |||
142 Total Equity - Total I | 22 036.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 12 836.00 | |||
176 Total debts | 13 556.00 | |||
180 Liabilities Total | 35 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 508.00 | 32 508.00 | ||
232 Total operating income excluding VAT | 32 508.00 | 32 508.00 | ||
242 Other external expenses | 7 364.00 | 7 364.00 | ||
264 Total operating expenses | 7 365.00 | 7 365.00 | ||
270 Operating profit | 25 144.00 | 25 144.00 | ||
306 Income tax's | 4 108.00 | 4 108.00 | ||
310 Profit or loss | 21 036.00 | 21 036.00 | ||
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