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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL GENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL GENC |
| Siren | 479558298 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52923 |
| Management number | 2004B20453 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 39 801.00 | 38 924.00 | 877.00 | 39 801.00 |
040 Financial Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
044 Total Fixed Assets | 142 634.00 | 38 924.00 | 103 710.00 | 142 634.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 81 004.00 | 81 004.00 | 81 004.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 19 327.00 | 19 327.00 | 19 327.00 | |
096 Total Current Assets + Prepaid Expenses | 105 806.00 | 105 806.00 | 105 806.00 | |
110 Total Assets | 248 440.00 | 38 924.00 | 209 516.00 | 248 440.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 171 812.00 | |||
136 Profit for the Year | 11 656.00 | |||
142 Total Equity - Total I | 193 469.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
172 Other debts | 13 676.00 | |||
176 Total debts | 16 048.00 | |||
180 Liabilities Total | 209 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 13 959.00 | 13 959.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 7 608.00 | 7 608.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 40 148.00 | 40 148.00 | ||
270 Operating profit | 13 852.00 | 13 852.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 2 057.00 | 2 057.00 | ||
310 Profit or loss | 11 656.00 | 11 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 634.00 | 142 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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