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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : GENO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GENO PARTICIPATIONS |
| Siren | 403837867 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1587 |
| Management number | 1998B02288 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 290.00 | 1 348.00 | 1 942.00 | 3 290.00 |
040 Financial Assets | 1 823 592.00 | 1 823 592.00 | 1 823 592.00 | |
044 Total Fixed Assets | 1 826 882.00 | 1 348.00 | 1 825 534.00 | 1 826 882.00 |
068 Receivables – Trade and related accounts | 90 535.00 | 90 535.00 | 90 535.00 | |
072 Receivables – Other | 4 037.00 | 4 037.00 | 4 037.00 | |
084 Cash | 20 856.00 | 20 856.00 | 20 856.00 | |
096 Total Current Assets + Prepaid Expenses | 115 428.00 | 115 428.00 | 115 428.00 | |
110 Total Assets | 1 942 309.00 | 1 348.00 | 1 940 962.00 | 1 942 309.00 |
120 Share or Individual Capital | 1 808 808.00 | |||
126 Legal Reserve | 14 106.00 | |||
134 Retained Earnings | 96 600.00 | |||
136 Profit for the Year | 9 148.00 | |||
142 Total Equity - Total I | 1 928 661.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 9 301.00 | |||
176 Total debts | 12 301.00 | |||
180 Liabilities Total | 1 940 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 176.00 | 46 070.00 | 46 176.00 | |
232 Total operating income excluding VAT | 46 177.00 | 46 070.00 | 46 177.00 | |
242 Other external expenses | 25 465.00 | 16 387.00 | 25 465.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 683.00 | 673.00 | |
24B (including equipment leasing) | 10 557.00 | 10 557.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 1 201.00 | 1 258.00 | 1 201.00 | |
254 Depreciation and amortization | 823.00 | 525.00 | 823.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 35 362.00 | 18 852.00 | 35 362.00 | |
270 Operating profit | 10 815.00 | 27 217.00 | 10 815.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 622.00 | 4 083.00 | 1 622.00 | |
310 Profit or loss | 9 148.00 | 23 134.00 | 9 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 826 882.00 | 1 826 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 235.00 | 9 235.00 | ||
378 Amount of deductible VAT on goods and services | 2 517.00 | 2 517.00 | ||
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