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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GenovesiDesign
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | GenovesiDesign |
| Siren | 829382589 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60270 |
| Management number | 2017B10691 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 21 205.00 | 21 205.00 | 21 205.00 | |
096 Total Current Assets + Prepaid Expenses | 23 255.00 | 23 255.00 | 23 255.00 | |
110 Total Assets | 23 255.00 | 23 255.00 | 23 255.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 226.00 | |||
136 Profit for the Year | 9 516.00 | |||
142 Total Equity - Total I | 11 290.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 10 435.00 | |||
176 Total debts | 11 965.00 | |||
180 Liabilities Total | 23 255.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 196.00 | 18 196.00 | ||
378 Amount of deductible VAT on goods and services | 13 455.00 | 13 455.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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