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BALANCE SHEET (
2021-06-08)
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 | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 19003 |
| Management number | 2015B09975 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| 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 | 427.00 | 391.00 | 818.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 868.00 | 427.00 | 441.00 | 868.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 6 099.00 | 6 099.00 | 6 099.00 | |
084 Cash | 5 372.00 | 5 372.00 | 5 372.00 | |
096 Total Current Assets + Prepaid Expenses | 11 510.00 | 11 510.00 | 11 510.00 | |
110 Total Assets | 12 378.00 | 427.00 | 11 951.00 | 12 378.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 843.00 | |||
136 Profit for the Year | -4 914.00 | |||
142 Total Equity - Total I | -10 758.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 21 967.00 | |||
176 Total debts | 22 709.00 | |||
180 Liabilities Total | 11 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 259.00 | 37 855.00 | 41 259.00 | |
232 Total operating income excluding VAT | 41 259.00 | 37 855.00 | 41 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | |||
242 Other external expenses | 44 474.00 | 37 880.00 | 44 474.00 | |
244 Taxes, duties and similar payments | 752.00 | 560.00 | 752.00 | |
250 Staff compensation | 480.00 | 480.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | 164.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 914.00 | 38 621.00 | 45 914.00 | |
270 Operating profit | -4 654.00 | -766.00 | -4 654.00 | |
300 Exceptional expenses | 260.00 | 558.00 | 260.00 | |
310 Profit or loss | -4 914.00 | -1 324.00 | -4 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 867.00 | 867.00 | ||
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