Grow your business safely with GENIUS PAINT SHOP
All the information you need about GENIUS PAINT SHOP to develop and secure your business in France
G
HOME >
CORPORATES
>
GENIUS PAINT SHOP >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GENIUS PAINT SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | GENIUS PAINT SHOP |
| Siren | 851738039 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7234 |
| Management number | 2019B01698 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 6 464.00 | 6 464.00 | 6 464.00 | |
110 Total Assets | 6 464.00 | 6 464.00 | 6 464.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | 537.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 976.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 5 488.00 | |||
180 Liabilities Total | 6 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 525.00 | 22 525.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 24 045.00 | 24 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 856.00 | 2 856.00 | ||
240 Inventory changes (raw materials and supplies) | -215.00 | -215.00 | ||
242 Other external expenses | 20 891.00 | 20 891.00 | ||
252 Social security contributions | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 24 635.00 | 24 635.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
310 Profit or loss | -589.00 | -589.00 | ||
all companies in France
Complete and comprehensive database.
