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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : GENSURF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | GENSURF |
| Siren | 847957487 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18861 |
| Management number | 2019B00309 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 12 531.00 | 12 531.00 | 12 531.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 891.00 | 12 891.00 | 12 891.00 | |
CO Grand total (0 to V) | 12 891.00 | 12 891.00 | 12 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -137.00 | -137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 965.00 | -137.00 | 4 965.00 | |
DL TOTAL (I) | 5 328.00 | 363.00 | 5 328.00 | |
DX Trade payables and related accounts | 2 160.00 | 953.00 | 2 160.00 | |
DY Tax and social security liabilities | 3 406.00 | 3 406.00 | ||
EA Other liabilities | 1 997.00 | 1 497.00 | 1 997.00 | |
EC TOTAL (IV) | 7 563.00 | 2 450.00 | 7 563.00 | |
EE Grand total (I to V) | 12 891.00 | 2 814.00 | 12 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 712.00 | 35 712.00 | 35 712.00 | |
FG Production sold - services | 3 534.00 | 3 534.00 | 3 534.00 | |
FJ Net sales | 39 246.00 | 39 246.00 | 39 246.00 | |
FO Operating subsidies | 888.00 | |||
FR Total operating income (I) | 40 134.00 | |||
FS Purchases of goods (including customs duties) | 29 279.00 | |||
FW Other purchases and external expenses | 4 925.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GF Total Operating Expenses (II) | 34 474.00 | |||
GG - OPERATING RESULT (I - II) | 5 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 695.00 | 695.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 134.00 | 5 325.00 | 40 134.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 169.00 | 5 461.00 | 35 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 965.00 | -137.00 | 4 965.00 | |
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