Grow your business safely with GENIUS MINIATURA
All the information you need about GENIUS MINIATURA to develop and secure your business in France
G
HOME >
CORPORATES
>
GENIUS MINIATURA >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : GENIUS MINIATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | GENIUS MINIATURA |
| Siren | 443557616 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5961 |
| Management number | 2002B50116 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51260 SAINT JUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 967.00 | 1 967.00 | 1 967.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 8 454.00 | 8 454.00 | 8 454.00 | |
110 Total Assets | 8 454.00 | 8 454.00 | 8 454.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 7 524.00 | |||
164 Advances and down payments received on current orders | 610.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 930.00 | |||
180 Liabilities Total | 8 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 970.00 | 11 512.00 | 9 970.00 | |
232 Total operating income excluding VAT | 9 970.00 | 11 512.00 | 9 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 552.00 | 828.00 | 552.00 | |
242 Other external expenses | 5 990.00 | 7 276.00 | 5 990.00 | |
244 Taxes, duties and similar payments | 259.00 | 275.00 | 259.00 | |
250 Staff compensation | 2 342.00 | 2 321.00 | 2 342.00 | |
252 Social security contributions | 818.00 | 804.00 | 818.00 | |
264 Total operating expenses | 9 961.00 | 11 504.00 | 9 961.00 | |
270 Operating profit | 9.00 | 8.00 | 9.00 | |
310 Profit or loss | 9.00 | 8.00 | 9.00 | |
all companies in France
Complete and comprehensive database.
