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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : GEO UMWELT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | GEO UMWELT CONSULT |
| Siren | 424894426 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10136 |
| Management number | 1999B01303 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 778.00 | 778.00 | 778.00 | |
BJ TOTAL (I) | 778.00 | 778.00 | 778.00 | |
BX Customers and related accounts | 15 691.00 | 5 490.00 | 10 201.00 | 15 691.00 |
BZ Other receivables | 8 744.00 | 8 744.00 | 8 744.00 | |
CF Cash and cash equivalents | 1 085.00 | 1 085.00 | 1 085.00 | |
CJ TOTAL (II) | 25 519.00 | 5 490.00 | 20 029.00 | 25 519.00 |
CO Grand total (0 to V) | 26 297.00 | 6 268.00 | 20 029.00 | 26 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -90.00 | 4 414.00 | -90.00 | |
DL TOTAL (I) | -90.00 | 4 414.00 | -90.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 50.00 | 64.00 | |
DX Trade payables and related accounts | 12 063.00 | 7 861.00 | 12 063.00 | |
DY Tax and social security liabilities | 7 992.00 | 8 757.00 | 7 992.00 | |
EA Other liabilities | 16 966.00 | |||
EC TOTAL (IV) | 20 120.00 | 33 634.00 | 20 120.00 | |
EE Grand total (I to V) | 20 029.00 | 38 047.00 | 20 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 884.00 | 156 884.00 | 156 884.00 | |
FJ Net sales | 156 884.00 | 156 884.00 | 156 884.00 | |
FQ Other income | ||||
FR Total operating income (I) | 156 884.00 | |||
FW Other purchases and external expenses | 150 858.00 | |||
FX Taxes, duties, and similar payments | 627.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 490.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 156 975.00 | |||
GG - OPERATING RESULT (I - II) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -90.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 704.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 156 884.00 | 171 759.00 | 156 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 975.00 | 167 345.00 | 156 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -90.00 | 4 414.00 | -90.00 | |
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