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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : GENITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GENITECH |
| Siren | 532884467 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/014213 |
| Management number | 2011B03292 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 365.00 | 2 365.00 | 2 365.00 | |
044 Total Fixed Assets | 2 365.00 | 2 365.00 | 2 365.00 | |
068 Receivables – Trade and related accounts | 54 670.00 | 1 575.00 | 53 096.00 | 54 670.00 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
080 Sellable securities | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 3 805.00 | 3 805.00 | 3 805.00 | |
092 Prepaid expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 64 959.00 | 1 575.00 | 63 384.00 | 64 959.00 |
110 Total Assets | 67 324.00 | 3 939.00 | 63 384.00 | 67 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 620.00 | |||
134 Retained Earnings | -99 165.00 | |||
136 Profit for the Year | 35 087.00 | |||
142 Total Equity - Total I | -33 158.00 | |||
156 Loans and similar debts | 722.00 | |||
166 Suppliers and related accounts | 11 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 84 079.00 | |||
176 Total debts | 96 543.00 | |||
180 Liabilities Total | 63 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 300.00 | 48 365.00 | 103 300.00 | |
232 Total operating income excluding VAT | 103 300.00 | 48 365.00 | 103 300.00 | |
242 Other external expenses | 53 799.00 | 45 255.00 | 53 799.00 | |
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 275.00 | 8 120.00 | 275.00 | |
250 Staff compensation | 16 500.00 | 30 000.00 | 16 500.00 | |
252 Social security contributions | -1 735.00 | 23 752.00 | -1 735.00 | |
254 Depreciation and amortization | 457.00 | |||
264 Total operating expenses | 68 840.00 | 107 584.00 | 68 840.00 | |
270 Operating profit | 34 460.00 | -59 219.00 | 34 460.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2 716.00 | 2 716.00 | ||
294 Financial expenses | 57.00 | |||
300 Exceptional expenses | 2 089.00 | 2 453.00 | 2 089.00 | |
310 Profit or loss | 35 087.00 | -61 729.00 | 35 087.00 | |
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