Grow your business safely with GENESIUS CONSTRUCTION ET RENOVATION
All the information you need about GENESIUS CONSTRUCTION ET RENOVATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GENESIUS CONSTRUCTION ET RENOVATION >
BALANCE SHEET (
2019-12-20)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15814 |
| Management number | 2015B01356 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 | 4 660.00 | 2 024.00 | 2 636.00 | 4 660.00 |
044 Total Fixed Assets | 4 660.00 | 2 024.00 | 2 636.00 | 4 660.00 |
068 Receivables – Trade and related accounts | 4 136.00 | 4 136.00 | 4 136.00 | |
072 Receivables – Other | 6 031.00 | 6 031.00 | 6 031.00 | |
084 Cash | 23 467.00 | 23 467.00 | 23 467.00 | |
096 Total Current Assets + Prepaid Expenses | 33 634.00 | 33 634.00 | 33 634.00 | |
110 Total Assets | 38 294.00 | 2 024.00 | 36 270.00 | 38 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 146.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | 4 867.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 670.00 | |||
172 Other debts | 27 373.00 | |||
176 Total debts | 31 403.00 | |||
180 Liabilities Total | 36 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 085.00 | 209 085.00 | ||
232 Total operating income excluding VAT | 209 085.00 | 209 085.00 | ||
242 Other external expenses | 172 595.00 | 172 595.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
250 Staff compensation | 24 370.00 | 24 370.00 | ||
252 Social security contributions | 9 119.00 | 9 119.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
264 Total operating expenses | 209 161.00 | 209 161.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
all companies in France
Complete and comprehensive database.
