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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : GENERATION EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | GENERATION EVOLUTION |
| Siren | 880169404 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 34062 |
| Management number | 2019B06677 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 83 400.00 | 83 400.00 | 83 400.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 83 422.00 | 83 422.00 | 83 422.00 | |
BZ Other receivables | 3 800.00 | 3 800.00 | 3 800.00 | |
CF Cash and cash equivalents | 80 056.00 | 80 056.00 | 80 056.00 | |
CJ TOTAL (II) | 83 856.00 | 83 856.00 | 83 856.00 | |
CO Grand total (0 to V) | 167 278.00 | 167 278.00 | 167 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 479.00 | -3 479.00 | ||
DJ Investment subsidies | 17 954.00 | 17 954.00 | ||
DL TOTAL (I) | 164 475.00 | 164 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 112.00 | 1 112.00 | ||
DW Advances and down payments received on current orders | 190.00 | 190.00 | ||
DX Trade payables and related accounts | 1 075.00 | 1 075.00 | ||
EA Other liabilities | 426.00 | 426.00 | ||
EC TOTAL (IV) | 2 803.00 | 2 803.00 | ||
EE Grand total (I to V) | 167 278.00 | 167 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 845.00 | 2 845.00 | 2 845.00 | |
FJ Net sales | 2 845.00 | 2 845.00 | 2 845.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 846.00 | |||
FW Other purchases and external expenses | 7 561.00 | |||
GF Total Operating Expenses (II) | 7 561.00 | |||
GG - OPERATING RESULT (I - II) | -4 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 236.00 | -1 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 846.00 | 2 846.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 325.00 | 6 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 479.00 | -3 479.00 | ||
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