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BALANCE SHEET (
2018-06-26)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7245 |
| Management number | 1999B01303 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| 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 | 17 338.00 | 17 338.00 | 17 338.00 | |
BZ Other receivables | 22 853.00 | 22 853.00 | 22 853.00 | |
CF Cash and cash equivalents | 573.00 | 573.00 | 573.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 40 869.00 | 40 869.00 | 40 869.00 | |
CO Grand total (0 to V) | 41 647.00 | 778.00 | 40 869.00 | 41 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 801.00 | -90.00 | 2 801.00 | |
DL TOTAL (I) | 2 801.00 | -90.00 | 2 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 64.00 | 78.00 | |
DX Trade payables and related accounts | 7 346.00 | 12 063.00 | 7 346.00 | |
DY Tax and social security liabilities | 7 656.00 | 7 992.00 | 7 656.00 | |
EA Other liabilities | 22 988.00 | 22 988.00 | ||
EC TOTAL (IV) | 38 068.00 | 20 120.00 | 38 068.00 | |
EE Grand total (I to V) | 40 869.00 | 20 029.00 | 40 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 232.00 | 162 232.00 | 162 232.00 | |
FJ Net sales | 162 232.00 | 162 232.00 | 162 232.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 490.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 167 724.00 | |||
FW Other purchases and external expenses | 158 298.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 5 491.00 | |||
GF Total Operating Expenses (II) | 164 444.00 | |||
GG - OPERATING RESULT (I - II) | 3 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 479.00 | 479.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167 724.00 | 156 884.00 | 167 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 923.00 | 156 975.00 | 164 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 801.00 | -90.00 | 2 801.00 | |
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