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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GEOBAT DETECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | GEOBAT DETECTION |
| Siren | 851929539 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 2484 |
| Management number | 2019B02620 |
| Activity code | 7120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 534.00 | 140.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 534.00 | 140.00 | 674.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 5 550.00 | 5 550.00 | 5 550.00 | |
084 Cash | 48 082.00 | 48 082.00 | 48 082.00 | |
096 Total Current Assets + Prepaid Expenses | 56 782.00 | 56 782.00 | 56 782.00 | |
110 Total Assets | 57 456.00 | 534.00 | 56 922.00 | 57 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 254.00 | |||
136 Profit for the Year | 36 271.00 | |||
142 Total Equity - Total I | 38 625.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 627.00 | |||
172 Other debts | 17 044.00 | |||
176 Total debts | 18 297.00 | |||
180 Liabilities Total | 56 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 650.00 | 73 756.00 | 72 650.00 | |
232 Total operating income excluding VAT | 72 650.00 | 73 756.00 | 72 650.00 | |
242 Other external expenses | 28 712.00 | 26 233.00 | 28 712.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 614.00 | 631.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
264 Total operating expenses | 29 512.00 | 27 016.00 | 29 512.00 | |
270 Operating profit | 43 138.00 | 46 740.00 | 43 138.00 | |
294 Financial expenses | 498.00 | 155.00 | 498.00 | |
306 Income tax's | 6 369.00 | 7 999.00 | 6 369.00 | |
310 Profit or loss | 36 271.00 | 38 586.00 | 36 271.00 | |
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