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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GenovesiDesign
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | GenovesiDesign |
| Siren | 829382589 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53669 |
| Management number | 2017B10691 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 258.00 | 5 258.00 | 5 258.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 29 791.00 | 29 791.00 | 29 791.00 | |
CJ TOTAL (II) | 35 421.00 | 35 421.00 | 35 421.00 | |
CO Grand total (0 to V) | 35 421.00 | 35 421.00 | 35 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 8 290.00 | 8 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 295.00 | 2 295.00 | ||
DL TOTAL (I) | 13 585.00 | 13 585.00 | ||
DX Trade payables and related accounts | 11 689.00 | 11 689.00 | ||
DY Tax and social security liabilities | 5 906.00 | 5 906.00 | ||
EA Other liabilities | 4 241.00 | 4 241.00 | ||
EC TOTAL (IV) | 21 836.00 | 21 836.00 | ||
EE Grand total (I to V) | 35 421.00 | 35 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 409.00 | 69 409.00 | 69 409.00 | |
FJ Net sales | 69 409.00 | 69 409.00 | 69 409.00 | |
FQ Other income | 561.00 | |||
FR Total operating income (I) | 69 970.00 | |||
FS Purchases of goods (including customs duties) | 50 173.00 | |||
FW Other purchases and external expenses | 17 040.00 | |||
FX Taxes, duties, and similar payments | 69.00 | |||
GF Total Operating Expenses (II) | 67 281.00 | |||
GG - OPERATING RESULT (I - II) | 2 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 16.00 | 16.00 | ||
HD Total exceptional income (VII) | 16.00 | 16.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15.00 | 15.00 | ||
HK Income tax | 405.00 | 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 986.00 | 69 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 687.00 | 67 687.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 299.00 | 2 299.00 | ||
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