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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : GENE-UP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | GENE-UP INVEST |
| Siren | 821762788 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 9620 |
| Management number | 2017B07525 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 696 736.00 | 696 736.00 | 696 736.00 | |
044 Total Fixed Assets | 696 736.00 | 696 736.00 | 696 736.00 | |
068 Receivables – Trade and related accounts | 36 972.00 | 36 972.00 | 36 972.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 21 959.00 | 21 959.00 | 21 959.00 | |
096 Total Current Assets + Prepaid Expenses | 59 171.00 | 59 171.00 | 59 171.00 | |
110 Total Assets | 755 907.00 | 755 907.00 | 755 907.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 311.00 | |||
136 Profit for the Year | 7 584.00 | |||
142 Total Equity - Total I | 16 895.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -661 726.00 | |||
172 Other debts | 703 018.00 | |||
176 Total debts | 739 012.00 | |||
180 Liabilities Total | 755 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 810.00 | 87 810.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 811.00 | 87 811.00 | ||
242 Other external expenses | 5 300.00 | 5 300.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 51 901.00 | 51 901.00 | ||
252 Social security contributions | 20 762.00 | 20 762.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 79 009.00 | 79 009.00 | ||
270 Operating profit | 8 802.00 | 8 802.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 7 584.00 | 7 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 713 736.00 | 713 736.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 562.00 | 17 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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