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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : GENEALOGIEKDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | GENEALOGIEKDO |
| Siren | 501948855 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1921 |
| Management number | 2008B50017 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 LEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 202.00 | 3 202.00 | 3 202.00 | |
BJ TOTAL (I) | 3 202.00 | 3 202.00 | 3 202.00 | |
BL Raw materials, supplies | 2 222.00 | 2 222.00 | 2 222.00 | |
BZ Other receivables | 6 881.00 | 6 881.00 | 6 881.00 | |
CF Cash and cash equivalents | 4 946.00 | 4 946.00 | 4 946.00 | |
CJ TOTAL (II) | 14 051.00 | 14 051.00 | 14 051.00 | |
CO Grand total (0 to V) | 17 253.00 | 3 202.00 | 14 051.00 | 17 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 178.00 | 6 570.00 | 7 178.00 | |
DL TOTAL (I) | 8 278.00 | 7 670.00 | 8 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 524.00 | 1 533.00 | 524.00 | |
DX Trade payables and related accounts | 259.00 | 875.00 | 259.00 | |
EA Other liabilities | 4 987.00 | 3 845.00 | 4 987.00 | |
EC TOTAL (IV) | 5 772.00 | 6 255.00 | 5 772.00 | |
EE Grand total (I to V) | 14 051.00 | 13 925.00 | 14 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 880.00 | |||
FJ Net sales | 31 880.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 881.00 | |||
FU Purchases of raw materials and other supplies | 9 300.00 | |||
FV Inventory change (raw materials and supplies) | -1 649.00 | |||
FW Other purchases and external expenses | 11 904.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
FZ Social Security Contributions | 2 901.00 | |||
GA Operating Expenses - Depreciation and Amortization | 889.00 | |||
GE Other Expenses | 1 059.00 | |||
GF Total Operating Expenses (II) | 24 683.00 | |||
GG - OPERATING RESULT (I - II) | 7 198.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 881.00 | 25 166.00 | 31 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 703.00 | 18 596.00 | 24 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 178.00 | 6 570.00 | 7 178.00 | |
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