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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : GEOLOC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | GEOLOC INVEST |
| Siren | 848538518 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019563 |
| Management number | 2019B01781 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 010.00 | 1 196.00 | 814.00 | 2 010.00 |
040 Financial Assets | 98 015.00 | 98 015.00 | 98 015.00 | |
044 Total Fixed Assets | 100 025.00 | 1 196.00 | 98 829.00 | 100 025.00 |
068 Receivables – Trade and related accounts | 948.00 | 948.00 | 948.00 | |
072 Receivables – Other | 3 322.00 | 3 322.00 | 3 322.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 5 486.00 | 5 486.00 | 5 486.00 | |
110 Total Assets | 105 510.00 | 1 196.00 | 104 314.00 | 105 510.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 155.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 3 195.00 | |||
156 Loans and similar debts | 90 257.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 464.00 | |||
172 Other debts | 8 791.00 | |||
176 Total debts | 101 119.00 | |||
180 Liabilities Total | 104 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 10 741.00 | 10 741.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 12 487.00 | 12 487.00 | ||
270 Operating profit | -10 987.00 | -10 987.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
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