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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LE GENIE DU PUYMENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU PUYMENIER |
| Siren | 530277151 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3280 |
| Management number | 2011B00108 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87140 COMPREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 647.00 | 198 395.00 | 127 252.00 | 325 647.00 |
044 Total Fixed Assets | 325 647.00 | 198 395.00 | 127 252.00 | 325 647.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 7 778.00 | 7 778.00 | 7 778.00 | |
096 Total Current Assets + Prepaid Expenses | 9 675.00 | 9 675.00 | 9 675.00 | |
110 Total Assets | 335 322.00 | 198 395.00 | 136 927.00 | 335 322.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -131 445.00 | |||
136 Profit for the Year | -26 270.00 | |||
142 Total Equity - Total I | -107 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 368.00 | |||
172 Other debts | 244 643.00 | |||
176 Total debts | 244 643.00 | |||
180 Liabilities Total | 136 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 651.00 | 26 651.00 | ||
232 Total operating income excluding VAT | 26 651.00 | 26 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 371.00 | 2 371.00 | ||
242 Other external expenses | 24 672.00 | 24 672.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 26 606.00 | 26 606.00 | ||
264 Total operating expenses | 54 740.00 | 54 740.00 | ||
270 Operating profit | -28 089.00 | -28 089.00 | ||
290 Exceptional income | 1 819.00 | 1 819.00 | ||
310 Profit or loss | -26 270.00 | -26 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
432 INCREASES Tangible Assets – Buildings | 75 304.00 | 75 304.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6.00 | 6.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 754.00 | 10 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 665.00 | 2 665.00 | ||
378 Amount of deductible VAT on goods and services | 3 864.00 | 3 864.00 | ||
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