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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : GENESYL PARTICIPATIONS en abrégé GEPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GENESYL PARTICIPATIONS en abrégé GEPAR |
| Siren | 511724155 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10054 |
| Management number | 2009B00732 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 817.00 | 1 483.00 | 2 300.00 |
040 Financial Assets | 35 450.00 | 35 450.00 | 35 450.00 | |
044 Total Fixed Assets | 37 750.00 | 817.00 | 36 933.00 | 37 750.00 |
072 Receivables – Other | 140 042.00 | 140 042.00 | 140 042.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 140 680.00 | 140 680.00 | 140 680.00 | |
110 Total Assets | 178 430.00 | 817.00 | 177 612.00 | 178 430.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -678 266.00 | |||
136 Profit for the Year | 250 842.00 | |||
142 Total Equity - Total I | -377 424.00 | |||
156 Loans and similar debts | 61 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 138.00 | |||
172 Other debts | 493 882.00 | |||
176 Total debts | 555 037.00 | |||
180 Liabilities Total | 177 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 104 278.00 | 104 278.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 3 865.00 | 3 865.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 117 730.00 | 117 730.00 | ||
270 Operating profit | -117 729.00 | -117 729.00 | ||
280 Financial income | 370 113.00 | 370 113.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
300 Exceptional expenses | 597.00 | 597.00 | ||
310 Profit or loss | 250 842.00 | 250 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 400.00 | 7 400.00 | ||
490 Total Fixed Assets (Gross Value) | 30 350.00 | 30 350.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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