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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : GENIUS GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2019-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2016-09-30 | Simplified |
| Name | GENIUS GOLD |
| Siren | 815334586 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 6634 |
| Management number | 2015B09975 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818.00 | 100.00 | 718.00 | 818.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 868.00 | 100.00 | 768.00 | 868.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
110 Total Assets | 2 355.00 | 2 355.00 | 2 355.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 144.00 | |||
136 Profit for the Year | -1 144.00 | |||
142 Total Equity - Total I | 1 856.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 2 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 241.00 | 31 241.00 | ||
232 Total operating income excluding VAT | 31 241.00 | 31 241.00 | ||
242 Other external expenses | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 1 144.00 | 1 144.00 | ||
270 Operating profit | -1 144.00 | -1 144.00 | ||
310 Profit or loss | -1 144.00 | -1 144.00 | ||
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