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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : GENESYL PARTICIPATIONS en abrégé GEPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GENESYL PARTICIPATIONS en abrégé GEPAR |
| Siren | 511724155 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3237 |
| Management number | 2009B00732 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 3 362.00 | 1 716.00 | 1 646.00 | 3 362.00 |
040 Financial Assets | 51 410.00 | 51 410.00 | 51 410.00 | |
044 Total Fixed Assets | 54 772.00 | 1 716.00 | 53 056.00 | 54 772.00 |
072 Receivables – Other | 393 636.00 | 393 636.00 | 393 636.00 | |
084 Cash | 4 242.00 | 4 242.00 | 4 242.00 | |
096 Total Current Assets + Prepaid Expenses | 397 877.00 | 397 877.00 | 397 877.00 | |
110 Total Assets | 452 650.00 | 1 716.00 | 450 933.00 | 452 650.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -192 895.00 | |||
136 Profit for the Year | -332 502.00 | |||
142 Total Equity - Total I | -475 397.00 | |||
156 Loans and similar debts | 16 519.00 | |||
166 Suppliers and related accounts | 24 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641 396.00 | |||
172 Other debts | 885 766.00 | |||
176 Total debts | 926 331.00 | |||
180 Liabilities Total | 450 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 74 926.00 | 30 737.00 | 74 926.00 | |
244 Taxes, duties and similar payments | 505.00 | |||
250 Staff compensation | 9 022.00 | 8 018.00 | 9 022.00 | |
252 Social security contributions | 3 101.00 | 3 634.00 | 3 101.00 | |
254 Depreciation and amortization | 439.00 | 230.00 | 439.00 | |
264 Total operating expenses | 87 489.00 | 43 124.00 | 87 489.00 | |
270 Operating profit | -87 489.00 | -38 124.00 | -87 489.00 | |
280 Financial income | 31 537.00 | |||
290 Exceptional income | 150 000.00 | |||
294 Financial expenses | 93 633.00 | 804.00 | 93 633.00 | |
300 Exceptional expenses | 151 380.00 | 3 800.00 | 151 380.00 | |
310 Profit or loss | -332 502.00 | 138 809.00 | -332 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 062.00 | 1 062.00 | ||
490 Total Fixed Assets (Gross Value) | 53 710.00 | 53 710.00 | ||
492 Total Fixed Assets (Increases) | 1 062.00 | 1 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 335.00 | 3 335.00 | ||
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