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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GENIE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | GENIE BAT |
| Siren | 834868754 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8982 |
| Management number | 2018B00612 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 515.00 | 21 515.00 | 21 515.00 | |
072 Receivables – Other | 11 938.00 | 11 938.00 | 11 938.00 | |
084 Cash | 7 086.00 | 7 086.00 | 7 086.00 | |
096 Total Current Assets + Prepaid Expenses | 40 540.00 | 40 540.00 | 40 540.00 | |
110 Total Assets | 40 540.00 | 40 540.00 | 40 540.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 615.00 | |||
142 Total Equity - Total I | 9 615.00 | |||
164 Advances and down payments received on current orders | 13 500.00 | |||
166 Suppliers and related accounts | 8 505.00 | |||
172 Other debts | 8 919.00 | |||
176 Total debts | 30 924.00 | |||
180 Liabilities Total | 40 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 986.00 | 119 986.00 | ||
230 Other income | 4 127.00 | 4 127.00 | ||
232 Total operating income excluding VAT | 124 113.00 | 124 113.00 | ||
234 Purchases of goods (including customs duties) | 29 799.00 | 29 799.00 | ||
242 Other external expenses | 31 469.00 | 31 469.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
24B (including equipment leasing) | 4 645.00 | 4 645.00 | ||
250 Staff compensation | 34 771.00 | 34 771.00 | ||
252 Social security contributions | 20 919.00 | 20 919.00 | ||
264 Total operating expenses | 117 190.00 | 117 190.00 | ||
270 Operating profit | 6 923.00 | 6 923.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 5 615.00 | 5 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
378 Amount of deductible VAT on goods and services | 10 122.00 | 10 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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