Grow your business safely with GENIVISION
All the information you need about GENIVISION to develop and secure your business in France
G
HOME >
CORPORATES
>
GENIVISION >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : GENIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | GENIVISION |
| Siren | 327269718 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19704 |
| Management number | 1999B01089 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 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 | 135 938.00 | 135 938.00 | 135 938.00 | |
072 Receivables – Other | 7 315.00 | 7 315.00 | 7 315.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
096 Total Current Assets + Prepaid Expenses | 146 117.00 | 146 117.00 | 146 117.00 | |
110 Total Assets | 146 117.00 | 146 117.00 | 146 117.00 | |
120 Share or Individual Capital | 52 896.00 | |||
132 Other Reserves | 988.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 55 069.00 | |||
166 Suppliers and related accounts | 48 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 641.00 | |||
172 Other debts | 42 867.00 | |||
176 Total debts | 91 049.00 | |||
180 Liabilities Total | 146 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 551.00 | 57 551.00 | ||
218 Production of services sold - France | 2 051.00 | 2 051.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 59 716.00 | 59 716.00 | ||
234 Purchases of goods (including customs duties) | 54 683.00 | 54 683.00 | ||
242 Other external expenses | 3 243.00 | 3 243.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
264 Total operating expenses | 58 272.00 | 58 272.00 | ||
270 Operating profit | 1 445.00 | 1 445.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 186.00 | 1 186.00 | ||
all companies in France
Complete and comprehensive database.
