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BALANCE SHEET (
2019-10-28)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16484 |
| Management number | 1999B01303 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 29 917.00 | 29 917.00 | 29 917.00 | |
BZ Other receivables | 16 477.00 | 16 477.00 | 16 477.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 47 005.00 | 47 005.00 | 47 005.00 | |
CO Grand total (0 to V) | 47 783.00 | 778.00 | 47 005.00 | 47 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 448.00 | 2 801.00 | 5 448.00 | |
DL TOTAL (I) | 5 448.00 | 2 801.00 | 5 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 73.00 | 78.00 | 73.00 | |
DX Trade payables and related accounts | 6 686.00 | 7 346.00 | 6 686.00 | |
DY Tax and social security liabilities | 12 927.00 | 7 656.00 | 12 927.00 | |
EA Other liabilities | 21 871.00 | 22 988.00 | 21 871.00 | |
EC TOTAL (IV) | 41 557.00 | 38 068.00 | 41 557.00 | |
EE Grand total (I to V) | 47 005.00 | 40 869.00 | 47 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 977.00 | 164 977.00 | 164 977.00 | |
FJ Net sales | 164 977.00 | 164 977.00 | 164 977.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 164 977.00 | |||
FW Other purchases and external expenses | 157 925.00 | |||
FX Taxes, duties, and similar payments | 641.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 158 567.00 | |||
GG - OPERATING RESULT (I - II) | 6 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 962.00 | 479.00 | 962.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 977.00 | 167 724.00 | 164 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 529.00 | 164 923.00 | 159 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 448.00 | 2 801.00 | 5 448.00 | |
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