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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : GENIE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Complete |
| Name | GENIE SENS |
| Siren | 439408139 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57807 |
| Management number | 2017B07985 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 7 554.00 | 7 554.00 | 7 554.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 11 892.00 | 11 892.00 | 11 892.00 | |
120 Share or Individual Capital | 19 500.00 | |||
126 Legal Reserve | 1 950.00 | |||
134 Retained Earnings | -9 169.00 | |||
136 Profit for the Year | -389.00 | |||
142 Total Equity - Total I | 11 892.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 11 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | |||
230 Other income | 8 000.00 | |||
232 Total operating income excluding VAT | 12 000.00 | |||
242 Other external expenses | 389.00 | 276.00 | 389.00 | |
264 Total operating expenses | 389.00 | 276.00 | 389.00 | |
270 Operating profit | -389.00 | 11 724.00 | -389.00 | |
290 Exceptional income | 9 009.00 | |||
310 Profit or loss | -389.00 | 20 733.00 | -389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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