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BALANCE SHEET (
2018-05-27)
THE LIST OF BALANCE SHEET : GENETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2017-12-31 | Simplified |
| 2018-05-27 | Public | 2013-12-31 | Simplified |
| Name | GENETS |
| Siren | 792645368 |
| Closing | 2013-12-31 |
| Registry code | 9712 |
| Registration number | 1079 |
| Management number | 2013B00444 |
| Activity code | 6820B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 980.00 | 36 108.00 | 213 872.00 | 249 980.00 |
044 Total Fixed Assets | 249 980.00 | 36 108.00 | 213 872.00 | 249 980.00 |
072 Receivables – Other | 24 765.00 | 24 765.00 | 24 765.00 | |
096 Total Current Assets + Prepaid Expenses | 24 765.00 | 24 765.00 | 24 765.00 | |
110 Total Assets | 274 745.00 | 36 108.00 | 238 637.00 | 274 745.00 |
120 Share or Individual Capital | 89 122.00 | |||
134 Retained Earnings | -1 817.00 | |||
136 Profit for the Year | -42 083.00 | |||
140 Regulated Provisions | 8 893.00 | |||
142 Total Equity - Total I | 54 115.00 | |||
156 Loans and similar debts | 1 071.00 | |||
164 Advances and down payments received on current orders | 3 092.00 | |||
166 Suppliers and related accounts | 24 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 908.00 | |||
172 Other debts | 156 908.00 | |||
176 Total debts | 184 522.00 | |||
180 Liabilities Total | 238 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 950.00 | 950.00 | ||
242 Other external expenses | 14 105.00 | 14 105.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 31 248.00 | 31 248.00 | ||
264 Total operating expenses | 45 353.00 | 45 353.00 | ||
270 Operating profit | -44 403.00 | -44 403.00 | ||
290 Exceptional income | 2 320.00 | 2 320.00 | ||
310 Profit or loss | -42 083.00 | -42 083.00 | ||
374 Amount of VAT collected | 81.00 | 81.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 980.00 | 249 980.00 | ||
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