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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GENIUS GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2019-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2016-09-30 | Simplified |
| Name | GENIUS GOLD |
| Siren | 815334586 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 13651 |
| Management number | 2015B09975 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818.00 | 590.00 | 227.00 | 818.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 868.00 | 590.00 | 277.00 | 868.00 |
068 Receivables – Trade and related accounts | 131.00 | 131.00 | 131.00 | |
072 Receivables – Other | 3 816.00 | 3 816.00 | 3 816.00 | |
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 6 191.00 | 6 191.00 | 6 191.00 | |
110 Total Assets | 7 058.00 | 590.00 | 6 468.00 | 7 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 758.00 | |||
136 Profit for the Year | -5 743.00 | |||
142 Total Equity - Total I | -16 501.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 242.00 | |||
172 Other debts | 21 372.00 | |||
176 Total debts | 22 969.00 | |||
180 Liabilities Total | 6 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 497.00 | 41 259.00 | 25 497.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 499.00 | 41 259.00 | 28 499.00 | |
242 Other external expenses | 32 548.00 | 44 474.00 | 32 548.00 | |
244 Taxes, duties and similar payments | 422.00 | 752.00 | 422.00 | |
250 Staff compensation | 486.00 | 480.00 | 486.00 | |
252 Social security contributions | 19.00 | 44.00 | 19.00 | |
254 Depreciation and amortization | 164.00 | 164.00 | 164.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 33 640.00 | 45 915.00 | 33 640.00 | |
270 Operating profit | -5 142.00 | -4 654.00 | -5 142.00 | |
300 Exceptional expenses | 602.00 | 260.00 | 602.00 | |
310 Profit or loss | -5 743.00 | -4 914.00 | -5 743.00 | |
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