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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : GENERATION BILINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | GENERATION BILINGUE |
| Siren | 509727368 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12547 |
| Management number | 2014B01206 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 668.00 | 20 668.00 | 20 668.00 | |
044 Total Fixed Assets | 20 668.00 | 20 668.00 | 20 668.00 | |
050 Raw materials, supplies, in progress | 5 406.00 | 5 406.00 | 5 406.00 | |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
084 Cash | 32 531.00 | 32 531.00 | 32 531.00 | |
096 Total Current Assets + Prepaid Expenses | 38 747.00 | 38 747.00 | 38 747.00 | |
110 Total Assets | 59 415.00 | 20 668.00 | 38 747.00 | 59 415.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 266.00 | |||
134 Retained Earnings | -1 597.00 | |||
136 Profit for the Year | 7 994.00 | |||
142 Total Equity - Total I | 14 663.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 317.00 | |||
172 Other debts | 6 596.00 | |||
174 Prepaid income | 16 500.00 | |||
176 Total debts | 24 085.00 | |||
180 Liabilities Total | 38 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 829.00 | 5 992.00 | 18 829.00 | |
230 Other income | 73.00 | 477.00 | 73.00 | |
232 Total operating income excluding VAT | 18 902.00 | 6 469.00 | 18 902.00 | |
240 Inventory changes (raw materials and supplies) | -2 724.00 | 753.00 | -2 724.00 | |
242 Other external expenses | 11 310.00 | 3 609.00 | 11 310.00 | |
244 Taxes, duties and similar payments | 221.00 | |||
254 Depreciation and amortization | 1 448.00 | 1 575.00 | 1 448.00 | |
264 Total operating expenses | 10 034.00 | 6 158.00 | 10 034.00 | |
270 Operating profit | 8 868.00 | 312.00 | 8 868.00 | |
306 Income tax's | 874.00 | 874.00 | ||
310 Profit or loss | 7 994.00 | 312.00 | 7 994.00 | |
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