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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : GENIUS MINIATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | GENIUS MINIATURA |
| Siren | 443557616 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6019 |
| Management number | 2002B50116 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51260 SAINT JUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 087.00 | 2 087.00 | 2 087.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 8 339.00 | 8 339.00 | 8 339.00 | |
110 Total Assets | 8 339.00 | 8 339.00 | 8 339.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 7 515.00 | |||
164 Advances and down payments received on current orders | 509.00 | |||
172 Other debts | 315.00 | |||
176 Total debts | 824.00 | |||
180 Liabilities Total | 8 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 512.00 | 12 275.00 | 11 512.00 | |
232 Total operating income excluding VAT | 11 512.00 | 12 275.00 | 11 512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 885.00 | 828.00 | |
242 Other external expenses | 7 276.00 | 6 310.00 | 7 276.00 | |
244 Taxes, duties and similar payments | 275.00 | 429.00 | 275.00 | |
250 Staff compensation | 2 321.00 | 3 460.00 | 2 321.00 | |
252 Social security contributions | 804.00 | 1 185.00 | 804.00 | |
264 Total operating expenses | 11 504.00 | 12 268.00 | 11 504.00 | |
270 Operating profit | 8.00 | 7.00 | 8.00 | |
310 Profit or loss | 8.00 | 7.00 | 8.00 | |
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