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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : GENIE ELECTRIQUE ET DOMOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-08-18 | Public | 2020-06-30 | Simplified |
| Name | GENIE ELECTRIQUE ET DOMOTIQUE |
| Siren | 851587287 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 6990 |
| Management number | 2019B00800 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 843.00 | 74.00 | 769.00 | 843.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 1 113.00 | 74.00 | 1 039.00 | 1 113.00 |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 16 513.00 | 16 513.00 | 16 513.00 | |
096 Total Current Assets + Prepaid Expenses | 19 918.00 | 19 918.00 | 19 918.00 | |
110 Total Assets | 21 032.00 | 74.00 | 20 958.00 | 21 032.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 895.00 | |||
142 Total Equity - Total I | 14 895.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 498.00 | |||
172 Other debts | 5 808.00 | |||
176 Total debts | 6 063.00 | |||
180 Liabilities Total | 20 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 385.00 | 55 385.00 | ||
232 Total operating income excluding VAT | 55 386.00 | 55 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 412.00 | 16 412.00 | ||
242 Other external expenses | 16 714.00 | 16 714.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 8 118.00 | 8 118.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 554.00 | 42 554.00 | ||
270 Operating profit | 12 832.00 | 12 832.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 923.00 | 1 923.00 | ||
310 Profit or loss | 10 895.00 | 10 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 843.00 | 843.00 | ||
482 INCREASES Financial Assets | 270.00 | 270.00 | ||
492 Total Fixed Assets (Increases) | 1 113.00 | 1 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 429.00 | 1 429.00 | ||
378 Amount of deductible VAT on goods and services | 4 066.00 | 4 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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