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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : GEOLOC-CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | GEOLOC-CAR |
| Siren | 844267690 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2932 |
| Management number | 2018B02311 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77880 GREZ-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 253.00 | 323.00 | 1 930.00 | 2 253.00 |
044 Total Fixed Assets | 2 253.00 | 323.00 | 1 930.00 | 2 253.00 |
084 Cash | 34 680.00 | 34 680.00 | 34 680.00 | |
096 Total Current Assets + Prepaid Expenses | 34 680.00 | 34 680.00 | 34 680.00 | |
110 Total Assets | 36 934.00 | 323.00 | 36 611.00 | 36 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 697.00 | |||
142 Total Equity - Total I | 21 697.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 12 675.00 | |||
176 Total debts | 14 913.00 | |||
180 Liabilities Total | 36 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 782.00 | 61 782.00 | ||
232 Total operating income excluding VAT | 61 782.00 | 61 782.00 | ||
234 Purchases of goods (including customs duties) | 15 976.00 | 15 976.00 | ||
242 Other external expenses | 14 461.00 | 14 461.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 5 059.00 | 5 059.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 37 431.00 | 37 431.00 | ||
270 Operating profit | 24 350.00 | 24 350.00 | ||
306 Income tax's | 3 653.00 | 3 653.00 | ||
310 Profit or loss | 20 697.00 | 20 697.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
492 Total Fixed Assets (Increases) | 2 253.00 | 2 253.00 | ||
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