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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : GENIE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Complete |
| Name | GENIE SENS |
| Siren | 439408139 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44880 |
| Management number | 2017B07985 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 525.00 | 8 525.00 | 8 525.00 | |
CJ TOTAL (II) | 8 525.00 | 8 525.00 | 8 525.00 | |
CO Grand total (0 to V) | 11 525.00 | 11 525.00 | 11 525.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 500.00 | 19 500.00 | 19 500.00 | |
DD Legal reserve (1) | 1 950.00 | 1 950.00 | 1 950.00 | |
DH Retained earnings | -9 558.00 | -9 169.00 | -9 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -367.00 | -389.00 | -367.00 | |
DL TOTAL (I) | 11 525.00 | 11 892.00 | 11 525.00 | |
EE Grand total (I to V) | 11 525.00 | 11 892.00 | 11 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 367.00 | |||
GF Total Operating Expenses (II) | 367.00 | |||
GG - OPERATING RESULT (I - II) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 367.00 | 389.00 | 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -367.00 | -389.00 | -367.00 | |
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