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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : GENO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GENO PARTICIPATIONS |
| Siren | 403837867 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16676 |
| Management number | 1998B02288 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 827 573.00 | 1 827 573.00 | 1 827 573.00 | |
044 Total Fixed Assets | 1 827 573.00 | 1 827 573.00 | 1 827 573.00 | |
068 Receivables – Trade and related accounts | 80 917.00 | 80 917.00 | 80 917.00 | |
072 Receivables – Other | 10 109.00 | 10 109.00 | 10 109.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 91 215.00 | 91 215.00 | 91 215.00 | |
110 Total Assets | 1 918 788.00 | 1 918 788.00 | 1 918 788.00 | |
120 Share or Individual Capital | 1 808 808.00 | |||
126 Legal Reserve | 10 586.00 | |||
134 Retained Earnings | 6 612.00 | |||
136 Profit for the Year | 35 803.00 | |||
142 Total Equity - Total I | 1 861 809.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 340.00 | |||
172 Other debts | 53 403.00 | |||
176 Total debts | 56 979.00 | |||
180 Liabilities Total | 1 918 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 161.00 | 38 161.00 | ||
232 Total operating income excluding VAT | 38 161.00 | 38 161.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
252 Social security contributions | 1 053.00 | 696.00 | 1 053.00 | |
264 Total operating expenses | 1 246.00 | 888.00 | 1 246.00 | |
270 Operating profit | 36 915.00 | -888.00 | 36 915.00 | |
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 35 803.00 | -888.00 | 35 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 827 573.00 | 1 827 573.00 | ||
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