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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : GENIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | GENIVISION |
| Siren | 327269718 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24415 |
| Management number | 1999B01089 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 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 | 146 092.00 | 146 092.00 | 146 092.00 | |
072 Receivables – Other | 20 424.00 | 20 424.00 | 20 424.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 169 552.00 | 169 552.00 | 169 552.00 | |
110 Total Assets | 169 552.00 | 169 552.00 | 169 552.00 | |
120 Share or Individual Capital | 52 896.00 | |||
126 Legal Reserve | 1 186.00 | |||
132 Other Reserves | 26 677.00 | |||
136 Profit for the Year | 3 814.00 | |||
142 Total Equity - Total I | 84 573.00 | |||
166 Suppliers and related accounts | 46 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 641.00 | |||
172 Other debts | 38 573.00 | |||
176 Total debts | 84 979.00 | |||
180 Liabilities Total | 169 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 354.00 | 67 354.00 | ||
218 Production of services sold - France | 5 735.00 | 5 735.00 | ||
232 Total operating income excluding VAT | 73 089.00 | 73 089.00 | ||
234 Purchases of goods (including customs duties) | 65 468.00 | 65 468.00 | ||
242 Other external expenses | 2 484.00 | 2 484.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
264 Total operating expenses | 68 576.00 | 68 576.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 814.00 | 3 814.00 | ||
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