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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : GENESE Economie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2018-12-03 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | GENESE Economie |
| Siren | 791823297 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2021/006750 |
| Management number | 2013B00150 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 LEGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 699.00 | 11 292.00 | 3 407.00 | 14 699.00 |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AT Other tangible assets | 16 228.00 | 11 543.00 | 4 685.00 | 16 228.00 |
BJ TOTAL (I) | 64 927.00 | 22 835.00 | 42 092.00 | 64 927.00 |
BX Customers and related accounts | 73 769.00 | 73 769.00 | 73 769.00 | |
BZ Other receivables | 2 625.00 | 2 625.00 | 2 625.00 | |
CF Cash and cash equivalents | 124 383.00 | 124 383.00 | 124 383.00 | |
CH Prepaid expenses | 22 392.00 | 22 392.00 | 22 392.00 | |
CJ TOTAL (II) | 223 169.00 | 223 169.00 | 223 169.00 | |
CO Grand total (0 to V) | 288 096.00 | 22 835.00 | 265 261.00 | 288 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 125 555.00 | 125 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 748.00 | 2 748.00 | ||
DL TOTAL (I) | 133 803.00 | 133 803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 259.00 | 35 259.00 | ||
DX Trade payables and related accounts | 14 547.00 | 14 547.00 | ||
DY Tax and social security liabilities | 80 899.00 | 80 899.00 | ||
EA Other liabilities | 753.00 | 753.00 | ||
EC TOTAL (IV) | 131 458.00 | 131 458.00 | ||
EE Grand total (I to V) | 265 261.00 | 265 261.00 | ||
EG Accrued income and payables due within one year | 131 458.00 | 131 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 230 441.00 | 230 441.00 | 230 441.00 | |
FJ Net sales | 230 441.00 | 230 441.00 | 230 441.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 404.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 237 846.00 | |||
FW Other purchases and external expenses | 58 885.00 | |||
FX Taxes, duties, and similar payments | 2 906.00 | |||
FY Salaries and Wages | 170 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 026.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 233 845.00 | |||
GG - OPERATING RESULT (I - II) | 4 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 7 404.00 | 7 404.00 | ||
HK Income tax | 1 253.00 | 1 253.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 237 846.00 | 237 846.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 235 098.00 | 235 098.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 748.00 | 2 748.00 | ||
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