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BALANCE SHEET (
2019-05-06)
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 | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1035 |
| Management number | 2016B00467 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 ST 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 | -593.00 | -593.00 | ||
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 498.00 | 1 091.00 | 498.00 | |
110 Total Assets | 498.00 | 1 091.00 | 498.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -139.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | -791.00 | |||
156 Loans and similar debts | 698.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 1 289.00 | |||
180 Liabilities Total | 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 726.00 | 726.00 | ||
270 Operating profit | -726.00 | -726.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -753.00 | -753.00 | ||
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