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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : GENITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GENITECH |
| Siren | 532884467 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/013531 |
| Management number | 2011B03292 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 365.00 | 1 411.00 | 954.00 | 2 365.00 |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 2 818.00 | 1 411.00 | 1 407.00 | 2 818.00 |
068 Receivables – Trade and related accounts | 24 843.00 | 1 575.00 | 23 269.00 | 24 843.00 |
072 Receivables – Other | 17 439.00 | 17 439.00 | 17 439.00 | |
080 Sellable securities | 5 046.00 | 5 046.00 | 5 046.00 | |
084 Cash | 22 369.00 | 22 369.00 | 22 369.00 | |
092 Prepaid expenses | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 73 646.00 | 1 575.00 | 72 071.00 | 73 646.00 |
110 Total Assets | 76 463.00 | 2 986.00 | 73 478.00 | 76 463.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 104.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 30 920.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 4 566.00 | |||
172 Other debts | 37 969.00 | |||
176 Total debts | 42 557.00 | |||
180 Liabilities Total | 73 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 178.00 | 146 318.00 | 124 178.00 | |
232 Total operating income excluding VAT | 124 178.00 | 146 318.00 | 124 178.00 | |
242 Other external expenses | 39 181.00 | 64 264.00 | 39 181.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 3 988.00 | 3 545.00 | 3 988.00 | |
250 Staff compensation | 64 500.00 | 42 000.00 | 64 500.00 | |
252 Social security contributions | 13 347.00 | 14 154.00 | 13 347.00 | |
254 Depreciation and amortization | 497.00 | 36.00 | 497.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 121 513.00 | 124 002.00 | 121 513.00 | |
270 Operating profit | 2 665.00 | 22 317.00 | 2 665.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 55.00 | 87.00 | 55.00 | |
300 Exceptional expenses | 703.00 | 101.00 | 703.00 | |
306 Income tax's | 392.00 | 3 152.00 | 392.00 | |
310 Profit or loss | 1 516.00 | 18 977.00 | 1 516.00 | |
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