Grow your business safely with GENIUS LIFE
All the information you need about GENIUS LIFE to develop and secure your business in France
G
HOME >
CORPORATES
>
GENIUS LIFE >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GENIUS LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | GENIUS LIFE |
| Siren | 498921246 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10084 |
| Management number | 2007B01557 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 MONTARNAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 356.00 | 4 817.00 | 1 539.00 | 6 356.00 |
044 Total Fixed Assets | 6 356.00 | 4 817.00 | 1 539.00 | 6 356.00 |
072 Receivables – Other | 3 291.00 | 3 291.00 | 3 291.00 | |
080 Sellable securities | 14 430.00 | 14 430.00 | 14 430.00 | |
084 Cash | 82 963.00 | 82 963.00 | 82 963.00 | |
096 Total Current Assets + Prepaid Expenses | 100 684.00 | 100 684.00 | 100 684.00 | |
110 Total Assets | 107 040.00 | 4 817.00 | 102 223.00 | 107 040.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 922.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 3 900.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 98 323.00 | |||
176 Total debts | 98 323.00 | |||
180 Liabilities Total | 102 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 287.00 | 83 417.00 | 64 287.00 | |
232 Total operating income excluding VAT | 64 287.00 | 83 417.00 | 64 287.00 | |
242 Other external expenses | 20 070.00 | 27 541.00 | 20 070.00 | |
244 Taxes, duties and similar payments | 2 684.00 | 2 368.00 | 2 684.00 | |
250 Staff compensation | 30 213.00 | 31 058.00 | 30 213.00 | |
252 Social security contributions | 9 654.00 | 9 560.00 | 9 654.00 | |
254 Depreciation and amortization | 393.00 | 393.00 | 393.00 | |
264 Total operating expenses | 63 013.00 | 70 919.00 | 63 013.00 | |
270 Operating profit | 1 274.00 | 12 498.00 | 1 274.00 | |
294 Financial expenses | 1 143.00 | |||
306 Income tax's | 1 443.00 | |||
310 Profit or loss | 1 274.00 | 9 912.00 | 1 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 356.00 | 6 356.00 | ||
all companies in France
Complete and comprehensive database.
