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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GENIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | GENIVISION |
| Siren | 327269718 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12019 |
| Management number | 1999B01089 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 153 893.00 | 153 893.00 | 153 893.00 | |
072 Receivables – Other | 5 165.00 | 5 165.00 | 5 165.00 | |
084 Cash | 9 941.00 | 9 941.00 | 9 941.00 | |
096 Total Current Assets + Prepaid Expenses | 168 999.00 | 168 999.00 | 168 999.00 | |
110 Total Assets | 168 999.00 | 168 999.00 | 168 999.00 | |
120 Share or Individual Capital | 52 896.00 | |||
126 Legal Reserve | 1 186.00 | |||
132 Other Reserves | 8 552.00 | |||
136 Profit for the Year | 2 881.00 | |||
142 Total Equity - Total I | 65 514.00 | |||
166 Suppliers and related accounts | 57 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 641.00 | |||
172 Other debts | 46 208.00 | |||
176 Total debts | 103 484.00 | |||
180 Liabilities Total | 168 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 103.00 | 77 103.00 | ||
232 Total operating income excluding VAT | 77 103.00 | 77 103.00 | ||
234 Purchases of goods (including customs duties) | 69 848.00 | 69 848.00 | ||
242 Other external expenses | 2 605.00 | 2 605.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 73 714.00 | 73 714.00 | ||
270 Operating profit | 3 389.00 | 3 389.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 881.00 | 2 881.00 | ||
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