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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LE GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE GENIE |
| Siren | 822155677 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001662 |
| Management number | 2016B00481 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BOLBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 463.00 | 1 038.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 463.00 | 1 038.00 | 1 500.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 12 589.00 | 12 589.00 | 12 589.00 | |
110 Total Assets | 14 089.00 | 463.00 | 13 626.00 | 14 089.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | 2 421.00 | |||
142 Total Equity - Total I | 2 664.00 | |||
166 Suppliers and related accounts | 4 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 6 171.00 | |||
176 Total debts | 10 962.00 | |||
180 Liabilities Total | 13 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 414.00 | 93 414.00 | ||
230 Other income | 3 455.00 | 3 455.00 | ||
232 Total operating income excluding VAT | 96 869.00 | 96 869.00 | ||
234 Purchases of goods (including customs duties) | 53 275.00 | 53 275.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 19 842.00 | 19 842.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 19 797.00 | 19 797.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 507.00 | 507.00 | ||
264 Total operating expenses | 94 220.00 | 94 220.00 | ||
270 Operating profit | 2 649.00 | 2 649.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 2 421.00 | 2 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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