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BALANCE SHEET (
2020-04-22)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5277 |
| Management number | 2012B04006 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| 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 | 13 763.00 | 3 797.00 | 17 560.00 |
044 Total Fixed Assets | 57 560.00 | 13 763.00 | 43 797.00 | 57 560.00 |
060 Merchandise inventory | 1 151.00 | 1 151.00 | 1 151.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 15 924.00 | 15 924.00 | 15 924.00 | |
096 Total Current Assets + Prepaid Expenses | 19 099.00 | 19 099.00 | 19 099.00 | |
110 Total Assets | 76 659.00 | 13 763.00 | 62 896.00 | 76 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 115.00 | |||
136 Profit for the Year | 5 407.00 | |||
142 Total Equity - Total I | 5 291.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 56 726.00 | |||
172 Other debts | 57 605.00 | |||
176 Total debts | 57 605.00 | |||
180 Liabilities Total | 62 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 257.00 | 39 583.00 | 40 257.00 | |
232 Total operating income excluding VAT | 40 257.00 | 39 583.00 | 40 257.00 | |
234 Purchases of goods (including customs duties) | 8 370.00 | 8 177.00 | 8 370.00 | |
236 Inventory change (goods) | 47.00 | -628.00 | 47.00 | |
242 Other external expenses | 19 372.00 | 19 837.00 | 19 372.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 1 960.00 | 910.00 | 1 960.00 | |
252 Social security contributions | 1 946.00 | 2 080.00 | 1 946.00 | |
254 Depreciation and amortization | 1 849.00 | 2 244.00 | 1 849.00 | |
262 Other expenses | 1 238.00 | 1 712.00 | 1 238.00 | |
264 Total operating expenses | 34 782.00 | 34 332.00 | 34 782.00 | |
270 Operating profit | 5 475.00 | 5 252.00 | 5 475.00 | |
294 Financial expenses | 68.00 | 47.00 | 68.00 | |
310 Profit or loss | 5 407.00 | 5 205.00 | 5 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 560.00 | 57 560.00 | ||
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