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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : LE GENEPI BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| Name | LE GENEPI BLANC |
| Siren | 798900510 |
| Closing | 2022-09-30 |
| Registry code | 0802 |
| Registration number | 888 |
| Management number | 2021B00523 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08450 RAUCOURT-ET-FLABA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 169.00 | 7 169.00 | 7 169.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 83 196.00 | 83 196.00 | 83 196.00 | |
096 Total Current Assets + Prepaid Expenses | 92 375.00 | 92 375.00 | 92 375.00 | |
110 Total Assets | 92 375.00 | 92 375.00 | 92 375.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 852.00 | |||
136 Profit for the Year | 13 304.00 | |||
142 Total Equity - Total I | 89 157.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 3 218.00 | |||
180 Liabilities Total | 92 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 663.00 | 41 663.00 | ||
218 Production of services sold - France | 41 663.00 | 41 663.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 42 163.00 | 42 163.00 | ||
242 Other external expenses | 19 562.00 | 19 562.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 6 181.00 | 6 181.00 | ||
252 Social security contributions | 2 297.00 | 2 297.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 28 859.00 | 28 859.00 | ||
270 Operating profit | 13 304.00 | 13 304.00 | ||
310 Profit or loss | 13 304.00 | 13 304.00 | ||
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