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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GENIO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-07-31 | Simplified |
| 2021-12-02 | Public | 2021-07-31 | Simplified |
| Name | GENIO DISTRIBUTION |
| Siren | 883672875 |
| Closing | 2021-07-31 |
| Registry code | 7402 |
| Registration number | B2021/006971 |
| Management number | 2020B00394 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 664.00 | 949.00 | 10 714.00 | 11 664.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 13 679.00 | 949.00 | 12 729.00 | 13 679.00 |
084 Cash | 3 249.00 | 3 249.00 | 3 249.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 249.00 | 7 249.00 | 7 249.00 | |
110 Total Assets | 20 928.00 | 949.00 | 19 979.00 | 20 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 062.00 | |||
142 Total Equity - Total I | 17 062.00 | |||
172 Other debts | 2 916.00 | |||
176 Total debts | 2 916.00 | |||
180 Liabilities Total | 19 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 679.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 941.00 | 23 941.00 | ||
210 Sales of goods - France | 23 941.00 | 23 941.00 | ||
217 Production of services sold - Export | 24 748.00 | 24 748.00 | ||
218 Production of services sold - France | 24 748.00 | 24 748.00 | ||
232 Total operating income excluding VAT | 48 689.00 | 48 689.00 | ||
234 Purchases of goods (including customs duties) | 3 841.00 | 3 841.00 | ||
242 Other external expenses | 25 001.00 | 25 001.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 29 792.00 | 29 792.00 | ||
270 Operating profit | 18 896.00 | 18 896.00 | ||
306 Income tax's | 2 834.00 | 2 834.00 | ||
310 Profit or loss | 16 062.00 | 16 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 960.00 | 7 960.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 704.00 | 3 704.00 | ||
482 INCREASES Financial Assets | 2 015.00 | 2 015.00 | ||
492 Total Fixed Assets (Increases) | 13 679.00 | 13 679.00 | ||
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