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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GENEVE COURTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | GENEVE COURTAGES |
| Siren | 402103618 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006587 |
| Management number | 1995B00482 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | |||
BX Customers and related accounts | 5 504.00 | 5 504.00 | 5 504.00 | |
BZ Other receivables | 976.00 | 976.00 | 976.00 | |
CF Cash and cash equivalents | 183 434.00 | 183 434.00 | 183 434.00 | |
CJ TOTAL (II) | 189 914.00 | 189 914.00 | 189 914.00 | |
CO Grand total (0 to V) | 189 914.00 | 189 914.00 | 189 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 2 742.00 | 2 742.00 | ||
DG Other reserves | 178 623.00 | 178 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 926.00 | 926.00 | ||
DL TOTAL (I) | 189 914.00 | 189 914.00 | ||
EE Grand total (I to V) | 189 914.00 | 189 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 835.00 | 5 835.00 | 5 835.00 | |
FJ Net sales | 5 835.00 | 5 835.00 | 5 835.00 | |
FR Total operating income (I) | 5 835.00 | |||
GE Other Expenses | 4 446.00 | |||
GF Total Operating Expenses (II) | 4 446.00 | |||
GG - OPERATING RESULT (I - II) | 1 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 463.00 | 463.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 835.00 | 5 835.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 909.00 | 4 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 926.00 | 926.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 5 504.00 | 5 504.00 | ||
VB VAT | 831.00 | 831.00 | ||
VM Income taxes | 145.00 | 145.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 480.00 | 6 480.00 | 6 480.00 | |
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