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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : GENIUS PAINT SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | GENIUS PAINT SHOP |
| Siren | 851738039 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7779 |
| Management number | 2019B01698 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 195.00 | 195.00 | 195.00 | |
084 Cash | 8 106.00 | 8 106.00 | 8 106.00 | |
096 Total Current Assets + Prepaid Expenses | 8 301.00 | 8 301.00 | 8 301.00 | |
110 Total Assets | 8 301.00 | 8 301.00 | 8 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 1 565.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 558.00 | |||
172 Other debts | 6 398.00 | |||
176 Total debts | 6 735.00 | |||
180 Liabilities Total | 8 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 421.00 | 12 421.00 | ||
232 Total operating income excluding VAT | 12 421.00 | 12 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 779.00 | 779.00 | ||
240 Inventory changes (raw materials and supplies) | -195.00 | -195.00 | ||
242 Other external expenses | 10 117.00 | 10 117.00 | ||
252 Social security contributions | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 11 756.00 | 11 756.00 | ||
270 Operating profit | 665.00 | 665.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 484.00 | 2 484.00 | ||
378 Amount of deductible VAT on goods and services | 744.00 | 744.00 | ||
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