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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GENISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | GENISIS |
| Siren | 487734303 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10022 |
| Management number | 2005B01058 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21150 VENAREY LES LAUMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 277.00 | 277.00 | 277.00 | |
028 Tangible Assets | 1 519.00 | 1 413.00 | 105.00 | 1 519.00 |
040 Financial Assets | 45 853.00 | 5 280.00 | 40 573.00 | 45 853.00 |
044 Total Fixed Assets | 47 651.00 | 6 971.00 | 40 679.00 | 47 651.00 |
072 Receivables – Other | 2 558.00 | 2 000.00 | 558.00 | 2 558.00 |
084 Cash | 432.00 | 432.00 | 432.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 3 064.00 | 2 000.00 | 1 064.00 | 3 064.00 |
110 Total Assets | 50 716.00 | 8 971.00 | 41 744.00 | 50 716.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 278.00 | |||
132 Other Reserves | 7 889.00 | |||
134 Retained Earnings | -3 422.00 | |||
136 Profit for the Year | -8 495.00 | |||
142 Total Equity - Total I | 3 749.00 | |||
156 Loans and similar debts | 7 240.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 482.00 | |||
172 Other debts | 29 598.00 | |||
176 Total debts | 37 994.00 | |||
180 Liabilities Total | 41 744.00 | |||
195 Of which payables due in more than one year | 3 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 260.00 | 4 260.00 | ||
232 Total operating income excluding VAT | 4 260.00 | 4 260.00 | ||
242 Other external expenses | 1 935.00 | 1 935.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 6 880.00 | 6 880.00 | ||
252 Social security contributions | 2 892.00 | 2 892.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 12 677.00 | 12 677.00 | ||
270 Operating profit | -8 417.00 | -8 417.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -8 495.00 | -8 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 651.00 | 47 651.00 | ||
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