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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GenovesiDesign
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | GenovesiDesign |
| Siren | 829382589 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47015 |
| Management number | 2017B10691 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 5 636.00 | 5 636.00 | 5 636.00 | |
096 Total Current Assets + Prepaid Expenses | 5 836.00 | 5 836.00 | 5 836.00 | |
110 Total Assets | 5 836.00 | 5 836.00 | 5 836.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | 1 774.00 | |||
156 Loans and similar debts | 3 293.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 529.00 | |||
176 Total debts | 4 062.00 | |||
180 Liabilities Total | 5 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 861.00 | 10 861.00 | ||
232 Total operating income excluding VAT | 10 861.00 | 10 861.00 | ||
242 Other external expenses | 12 143.00 | 12 143.00 | ||
264 Total operating expenses | 12 143.00 | 12 143.00 | ||
270 Operating profit | -1 282.00 | -1 282.00 | ||
280 Financial income | 56.00 | 56.00 | ||
310 Profit or loss | -1 226.00 | -1 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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