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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GENEALOGIEKDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | GENEALOGIEKDO |
| Siren | 501948855 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 983 |
| Management number | 2008B50017 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 LEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
088 Cash | 3.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 533.00 | 3 533.00 | 3 533.00 | |
110 Total Assets | 3 533.00 | 3 533.00 | 3 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 409.00 | |||
142 Total Equity - Total I | 3 509.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 3 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195.00 | |||
232 Total operating income excluding VAT | 108 861.00 | 8 873.00 | 108 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 223.00 | 979.00 | 1 223.00 | |
240 Inventory changes (raw materials and supplies) | 194.00 | -108.00 | 194.00 | |
242 Other external expenses | 4 484.00 | 4 543.00 | 4 484.00 | |
244 Taxes, duties and similar payments | 178.00 | 180.00 | 178.00 | |
252 Social security contributions | 2 398.00 | -529.00 | 2 398.00 | |
264 Total operating expenses | 8 477.00 | 5 066.00 | 8 477.00 | |
310 Profit or loss | 2 409.00 | 3 807.00 | 2 409.00 | |
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