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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : GENESIUS CONSTRUCTION ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2016-12-31 | Simplified |
| Name | GENESIUS CONSTRUCTION ET RENOVATION |
| Siren | 812078574 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12443 |
| Management number | 2015B01356 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 160.00 | 522.00 | 1 638.00 | 2 160.00 |
044 Total Fixed Assets | 2 160.00 | 522.00 | 1 638.00 | 2 160.00 |
068 Receivables – Trade and related accounts | 7 208.00 | 7 208.00 | 7 208.00 | |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 18 412.00 | 18 412.00 | 18 412.00 | |
096 Total Current Assets + Prepaid Expenses | 27 419.00 | 27 419.00 | 27 419.00 | |
110 Total Assets | 29 579.00 | 522.00 | 29 057.00 | 29 579.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 235.00 | |||
136 Profit for the Year | 7 926.00 | |||
142 Total Equity - Total I | 191.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 831.00 | |||
172 Other debts | 27 449.00 | |||
176 Total debts | 28 866.00 | |||
180 Liabilities Total | 29 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 508.00 | 305 508.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 305 509.00 | 305 509.00 | ||
242 Other external expenses | 291 588.00 | 291 588.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
262 Other expenses | 5 021.00 | 5 021.00 | ||
264 Total operating expenses | 297 583.00 | 297 583.00 | ||
270 Operating profit | 7 926.00 | 7 926.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 7 926.00 | 7 926.00 | ||
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