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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : GENESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | GENESE |
| Siren | 532115631 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/050535 |
| Management number | 2011B02661 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 234.00 | 2 243.00 | 991.00 | 3 234.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 254.00 | 2 243.00 | 1 011.00 | 3 254.00 |
068 Receivables – Trade and related accounts | 14 840.00 | 14 840.00 | 14 840.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | ||||
092 Prepaid expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 23 353.00 | 23 353.00 | 23 353.00 | |
110 Total Assets | 26 607.00 | 2 243.00 | 24 364.00 | 26 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 762.00 | |||
134 Retained Earnings | -939.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 12 965.00 | |||
156 Loans and similar debts | 770.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 8 420.00 | |||
176 Total debts | 11 399.00 | |||
180 Liabilities Total | 24 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 316.00 | 53 212.00 | 60 316.00 | |
230 Other income | 3 877.00 | 2 545.00 | 3 877.00 | |
232 Total operating income excluding VAT | 64 193.00 | 55 757.00 | 64 193.00 | |
242 Other external expenses | 25 356.00 | 20 136.00 | 25 356.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 3 030.00 | 3 647.00 | 3 030.00 | |
250 Staff compensation | 23 068.00 | 20 253.00 | 23 068.00 | |
252 Social security contributions | 11 482.00 | 11 275.00 | 11 482.00 | |
254 Depreciation and amortization | 465.00 | 350.00 | 465.00 | |
262 Other expenses | 1.00 | 33.00 | 1.00 | |
264 Total operating expenses | 63 401.00 | 55 695.00 | 63 401.00 | |
270 Operating profit | 792.00 | 62.00 | 792.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
306 Income tax's | 705.00 | 613.00 | 705.00 | |
310 Profit or loss | 42.00 | -650.00 | 42.00 | |
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