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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GENIE FOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | GENIE FOOT |
| Siren | 844470310 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005294 |
| Management number | 2018B01577 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 14 643.00 | 39.00 | 14 603.00 | 14 643.00 |
044 Total Fixed Assets | 17 643.00 | 3 039.00 | 14 603.00 | 17 643.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 59 760.00 | 59 760.00 | 59 760.00 | |
072 Receivables – Other | 2 866.00 | 2 866.00 | 2 866.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 65 326.00 | 65 326.00 | 65 326.00 | |
110 Total Assets | 82 969.00 | 3 039.00 | 79 929.00 | 82 969.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 864.00 | |||
142 Total Equity - Total I | 11 864.00 | |||
166 Suppliers and related accounts | 15 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 197.00 | |||
172 Other debts | 52 392.00 | |||
176 Total debts | 68 065.00 | |||
180 Liabilities Total | 79 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 075.00 | 55 075.00 | ||
224 Capitalized production | 12 951.00 | 12 951.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 68 032.00 | 68 032.00 | ||
242 Other external expenses | 22 306.00 | 22 306.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 33 434.00 | 33 434.00 | ||
252 Social security contributions | 5 518.00 | 5 518.00 | ||
254 Depreciation and amortization | 3 039.00 | 3 039.00 | ||
264 Total operating expenses | 64 503.00 | 64 503.00 | ||
270 Operating profit | 3 529.00 | 3 529.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 1 864.00 | 1 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 443.00 | 13 443.00 | ||
492 Total Fixed Assets (Increases) | 17 643.00 | 17 643.00 | ||
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