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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GEOPOST URBAN LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | GEOPOST URBAN LOGISTICS |
| Siren | 804332625 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24197 |
| Management number | 2014B06529 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 97 000.00 | 97 000.00 | 97 000.00 | |
BJ TOTAL (I) | 97 000.00 | 97 000.00 | 97 000.00 | |
BZ Other receivables | 1 266.00 | 1 266.00 | 1 266.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 266.00 | 1 266.00 | 1 266.00 | |
CO Grand total (0 to V) | 98 266.00 | 98 266.00 | 98 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -6 954.00 | -4 490.00 | -6 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 821.00 | -2 464.00 | -2 821.00 | |
DL TOTAL (I) | 27 225.00 | 30 046.00 | 27 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 085.00 | 2 537.00 | 4 085.00 | |
DX Trade payables and related accounts | 1 687.00 | 1 600.00 | 1 687.00 | |
EA Other liabilities | 65 268.00 | 65 268.00 | ||
EC TOTAL (IV) | 71 040.00 | 4 137.00 | 71 040.00 | |
EE Grand total (I to V) | 98 266.00 | 34 183.00 | 98 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 685.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 2 813.00 | |||
GG - OPERATING RESULT (I - II) | -2 813.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 820.00 | 2 464.00 | 2 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 821.00 | -2 464.00 | -2 821.00 | |
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