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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : Génération Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| Name | Génération Consulting |
| Siren | 908045222 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1396 |
| Management number | 2021B01848 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-07 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 407.00 | 692.00 | 8 715.00 | 9 407.00 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 269 407.00 | 692.00 | 268 715.00 | 269 407.00 |
072 Receivables – Other | 4 518.00 | 4 518.00 | 4 518.00 | |
084 Cash | 75 210.00 | 75 210.00 | 75 210.00 | |
092 Prepaid expenses | 11 333.00 | 11 333.00 | 11 333.00 | |
096 Total Current Assets + Prepaid Expenses | 91 061.00 | 91 061.00 | 91 061.00 | |
110 Total Assets | 360 468.00 | 692.00 | 359 776.00 | 360 468.00 |
120 Share or Individual Capital | 236 000.00 | |||
136 Profit for the Year | 51 098.00 | |||
142 Total Equity - Total I | 287 098.00 | |||
166 Suppliers and related accounts | 35 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 001.00 | |||
172 Other debts | 37 023.00 | |||
176 Total debts | 72 678.00 | |||
180 Liabilities Total | 359 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 800.00 | 133 800.00 | ||
230 Other income | 1 091.00 | 1 091.00 | ||
232 Total operating income excluding VAT | 134 891.00 | 134 891.00 | ||
242 Other external expenses | 42 645.00 | 42 645.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 22 731.00 | 22 731.00 | ||
252 Social security contributions | 4 085.00 | 4 085.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 71 662.00 | 71 662.00 | ||
270 Operating profit | 63 229.00 | 63 229.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 12 116.00 | 12 116.00 | ||
310 Profit or loss | 51 098.00 | 51 098.00 | ||
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