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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GENESYL PARTICIPATIONS en abrégé GEPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GENESYL PARTICIPATIONS en abrégé GEPAR |
| Siren | 511724155 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3805 |
| Management number | 2009B00732 |
| Activity code | 6420Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 1 047.00 | 1 253.00 | 2 300.00 |
040 Financial Assets | 25 900.00 | 25 900.00 | 25 900.00 | |
044 Total Fixed Assets | 28 200.00 | 1 047.00 | 27 153.00 | 28 200.00 |
072 Receivables – Other | 376 653.00 | 376 653.00 | 376 653.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 377 552.00 | 377 552.00 | 377 552.00 | |
110 Total Assets | 405 752.00 | 1 047.00 | 404 705.00 | 405 752.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -427 424.00 | |||
136 Profit for the Year | 95 720.00 | |||
142 Total Equity - Total I | -281 704.00 | |||
156 Loans and similar debts | 44 465.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625 177.00 | |||
172 Other debts | 640 898.00 | |||
176 Total debts | 686 409.00 | |||
180 Liabilities Total | 404 705.00 | |||
199 Of which current accounts of debit partners | 346 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 381.00 | 381.00 | ||
242 Other external expenses | 8 819.00 | 8 819.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 4 740.00 | 4 740.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 22 148.00 | 22 148.00 | ||
270 Operating profit | -21 767.00 | -21 767.00 | ||
280 Financial income | 632.00 | 632.00 | ||
290 Exceptional income | 139 695.00 | 139 695.00 | ||
294 Financial expenses | 31 889.00 | 31 889.00 | ||
300 Exceptional expenses | -9 049.00 | -9 049.00 | ||
310 Profit or loss | 95 720.00 | 95 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 200.00 | 28 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 468.00 | 2 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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