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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LE GENIE DU PUYMENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU PUYMENIER |
| Siren | 530277151 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4816 |
| Management number | 2011B00108 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87140 Compreignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 493.00 | 116 037.00 | 208 455.00 | 324 493.00 |
044 Total Fixed Assets | 324 493.00 | 116 037.00 | 208 455.00 | 324 493.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 3 481.00 | 3 481.00 | 3 481.00 | |
092 Prepaid expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 5 530.00 | 5 530.00 | 5 530.00 | |
110 Total Assets | 330 023.00 | 116 037.00 | 213 986.00 | 330 023.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -53 869.00 | |||
136 Profit for the Year | -26 698.00 | |||
142 Total Equity - Total I | -30 567.00 | |||
172 Other debts | 244 553.00 | |||
176 Total debts | 244 553.00 | |||
180 Liabilities Total | 213 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 001.00 | 26 826.00 | 26 001.00 | |
232 Total operating income excluding VAT | 26 002.00 | 26 827.00 | 26 002.00 | |
242 Other external expenses | 22 465.00 | 25 885.00 | 22 465.00 | |
244 Taxes, duties and similar payments | 1 758.00 | 1 742.00 | 1 758.00 | |
254 Depreciation and amortization | 28 478.00 | 28 690.00 | 28 478.00 | |
264 Total operating expenses | 52 700.00 | 56 317.00 | 52 700.00 | |
270 Operating profit | -26 699.00 | -29 491.00 | -26 699.00 | |
310 Profit or loss | -26 698.00 | -29 490.00 | -26 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 492.00 | 324 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 650.00 | 2 650.00 | ||
378 Amount of deductible VAT on goods and services | 2 794.00 | 2 794.00 | ||
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