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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : GENITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GENITECH |
| Siren | 532884467 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/040970 |
| Management number | 2011B03292 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 856.00 | 2 389.00 | 467.00 | 2 856.00 |
044 Total Fixed Assets | 2 856.00 | 2 389.00 | 467.00 | 2 856.00 |
068 Receivables – Trade and related accounts | 22 890.00 | 1 575.00 | 21 316.00 | 22 890.00 |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
080 Sellable securities | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 10 526.00 | 10 526.00 | 10 526.00 | |
092 Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
096 Total Current Assets + Prepaid Expenses | 41 216.00 | 1 575.00 | 39 641.00 | 41 216.00 |
110 Total Assets | 44 072.00 | 3 964.00 | 40 108.00 | 44 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 620.00 | |||
134 Retained Earnings | -64 079.00 | |||
136 Profit for the Year | 5 463.00 | |||
142 Total Equity - Total I | -27 696.00 | |||
156 Loans and similar debts | 906.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 488.00 | |||
172 Other debts | 64 252.00 | |||
176 Total debts | 67 804.00 | |||
180 Liabilities Total | 40 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 195.00 | 103 300.00 | 79 195.00 | |
232 Total operating income excluding VAT | 79 195.00 | 103 300.00 | 79 195.00 | |
242 Other external expenses | 38 685.00 | 53 799.00 | 38 685.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 275.00 | 1 722.00 | |
250 Staff compensation | 31 500.00 | 16 500.00 | 31 500.00 | |
252 Social security contributions | 729.00 | -1 735.00 | 729.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 72 662.00 | 68 840.00 | 72 662.00 | |
270 Operating profit | 6 533.00 | 34 460.00 | 6 533.00 | |
290 Exceptional income | 2 716.00 | |||
300 Exceptional expenses | 1 071.00 | 2 089.00 | 1 071.00 | |
310 Profit or loss | 5 463.00 | 35 087.00 | 5 463.00 | |
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