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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : Genesis Venture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-07-22 | Public | 2019-12-31 | Complete |
| Name | Genesis Venture |
| Siren | 848546818 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 6869 |
| Management number | 2019B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25640 Marchaux-Chaudefontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 564.00 | 32 564.00 | 32 564.00 | |
044 Total Fixed Assets | 32 564.00 | 32 564.00 | 32 564.00 | |
068 Receivables – Trade and related accounts | 10 150.00 | 10 150.00 | 10 150.00 | |
072 Receivables – Other | 4 829.00 | 4 829.00 | 4 829.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 15 108.00 | 15 108.00 | 15 108.00 | |
110 Total Assets | 47 672.00 | 47 672.00 | 47 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 1 080.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 031.00 | |||
172 Other debts | 44 996.00 | |||
176 Total debts | 46 592.00 | |||
180 Liabilities Total | 47 672.00 | |||
193 Of which financial assets due in less than one year | 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 4 217.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 4 217.00 | 9 000.00 | |
242 Other external expenses | 8 906.00 | 5 792.00 | 8 906.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 907.00 | 5 792.00 | 8 907.00 | |
270 Operating profit | 93.00 | -1 575.00 | 93.00 | |
290 Exceptional income | 1 575.00 | |||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
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