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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : GENIE FOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | GENIE FOOT |
| Siren | 844470310 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/014460 |
| Management number | 2018B01577 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 14 643.00 | 159.00 | 14 483.00 | 14 643.00 |
044 Total Fixed Assets | 17 643.00 | 3 159.00 | 14 483.00 | 17 643.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 65 776.00 | 65 776.00 | 65 776.00 | |
072 Receivables – Other | 14 787.00 | 14 787.00 | 14 787.00 | |
084 Cash | 5 625.00 | 5 625.00 | 5 625.00 | |
096 Total Current Assets + Prepaid Expenses | 87 148.00 | 87 148.00 | 87 148.00 | |
110 Total Assets | 104 790.00 | 3 159.00 | 101 631.00 | 104 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 864.00 | |||
136 Profit for the Year | 17 254.00 | |||
142 Total Equity - Total I | 29 118.00 | |||
166 Suppliers and related accounts | 27 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 285.00 | |||
172 Other debts | 45 098.00 | |||
176 Total debts | 72 513.00 | |||
180 Liabilities Total | 101 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 151.00 | 68 151.00 | ||
226 Operating subsidies received | 9 639.00 | 9 639.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 77 794.00 | 77 794.00 | ||
242 Other external expenses | 23 966.00 | 23 966.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 24 551.00 | 24 551.00 | ||
252 Social security contributions | 7 711.00 | 7 711.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 57 143.00 | 57 143.00 | ||
270 Operating profit | 20 651.00 | 20 651.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | 2 961.00 | 2 961.00 | ||
310 Profit or loss | 17 254.00 | 17 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 643.00 | 17 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 613.00 | 13 613.00 | ||
378 Amount of deductible VAT on goods and services | 2 877.00 | 2 877.00 | ||
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