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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : B1GEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | B1GEO |
| Siren | 845103092 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24997 |
| Management number | 2019B00085 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91026 Évry-Courcouronnes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 780.00 | 8 178.00 | 4 602.00 | 12 780.00 |
AT Other tangible assets | 222.00 | 147.00 | 75.00 | 222.00 |
BJ TOTAL (I) | 13 002.00 | 8 325.00 | 4 677.00 | 13 002.00 |
BX Customers and related accounts | 4 795.00 | 1 550.00 | 3 245.00 | 4 795.00 |
BZ Other receivables | 1 674.00 | 1 674.00 | 1 674.00 | |
CF Cash and cash equivalents | 87 965.00 | 87 965.00 | 87 965.00 | |
CJ TOTAL (II) | 94 434.00 | 1 550.00 | 92 884.00 | 94 434.00 |
CO Grand total (0 to V) | 107 435.00 | 9 875.00 | 97 560.00 | 107 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 74 806.00 | 27 119.00 | 74 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 604.00 | 47 686.00 | 6 604.00 | |
DL TOTAL (I) | 83 610.00 | 77 006.00 | 83 610.00 | |
DX Trade payables and related accounts | 3 204.00 | 16 846.00 | 3 204.00 | |
DY Tax and social security liabilities | 10 747.00 | 15 260.00 | 10 747.00 | |
EB Prepaid income (2) | 17 808.00 | |||
EC TOTAL (IV) | 13 951.00 | 49 914.00 | 13 951.00 | |
EE Grand total (I to V) | 97 560.00 | 126 920.00 | 97 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 861.00 | 184 861.00 | 184 861.00 | |
FJ Net sales | 184 861.00 | 184 861.00 | 184 861.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 438.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 186 301.00 | |||
FW Other purchases and external expenses | 84 785.00 | |||
FX Taxes, duties, and similar payments | 1 058.00 | |||
FY Salaries and Wages | 62 615.00 | |||
FZ Social Security Contributions | 24 297.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 223.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 550.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 178 532.00 | |||
GG - OPERATING RESULT (I - II) | 7 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 165.00 | 11 667.00 | 1 165.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 186 301.00 | 143 510.00 | 186 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 697.00 | 95 824.00 | 179 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 604.00 | 47 686.00 | 6 604.00 | |
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