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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : GENIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | GENIE SERVICES |
| Siren | 823817986 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2489 |
| Management number | 2016B00467 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
110 Total Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | -39.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 2 031.00 | |||
180 Liabilities Total | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 1 861.00 | 1 861.00 | ||
252 Social security contributions | 772.00 | 772.00 | ||
264 Total operating expenses | 3 139.00 | 3 139.00 | ||
270 Operating profit | -139.00 | -139.00 | ||
310 Profit or loss | -139.00 | -139.00 | ||
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