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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : GENOSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2020-04-07 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GENOSTAR |
| Siren | 789610011 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4880 |
| Management number | 2012B04006 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 560.00 | 11 915.00 | 5 645.00 | 17 560.00 |
044 Total Fixed Assets | 57 560.00 | 11 915.00 | 45 645.00 | 57 560.00 |
060 Merchandise inventory | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 15 272.00 | 15 272.00 | 15 272.00 | |
096 Total Current Assets + Prepaid Expenses | 16 570.00 | 16 570.00 | 16 570.00 | |
110 Total Assets | 74 130.00 | 11 915.00 | 62 216.00 | 74 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 320.00 | |||
136 Profit for the Year | 5 205.00 | |||
142 Total Equity - Total I | -115.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 268.00 | |||
172 Other debts | 62 147.00 | |||
176 Total debts | 62 331.00 | |||
180 Liabilities Total | 62 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 583.00 | 29 271.00 | 39 583.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 39 583.00 | 29 273.00 | 39 583.00 | |
234 Purchases of goods (including customs duties) | 8 177.00 | 5 672.00 | 8 177.00 | |
236 Inventory change (goods) | -628.00 | 233.00 | -628.00 | |
242 Other external expenses | 19 837.00 | 20 539.00 | 19 837.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 910.00 | 923.00 | 910.00 | |
252 Social security contributions | 2 080.00 | 1 045.00 | 2 080.00 | |
254 Depreciation and amortization | 2 244.00 | 2 336.00 | 2 244.00 | |
262 Other expenses | 1 712.00 | 2 173.00 | 1 712.00 | |
264 Total operating expenses | 34 332.00 | 32 921.00 | 34 332.00 | |
270 Operating profit | 5 252.00 | -3 648.00 | 5 252.00 | |
294 Financial expenses | 47.00 | 44.00 | 47.00 | |
310 Profit or loss | 5 205.00 | -3 692.00 | 5 205.00 | |
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