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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : STE D'EXPLOITATION DES ETS GENIN Robert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | STE D'EXPLOITATION DES ETS GENIN Robert |
| Siren | 331648212 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000469 |
| Management number | 1985B00012 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
080 Sellable securities | ||||
084 Cash | 110 150.00 | 110 150.00 | 110 150.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 110 912.00 | 110 912.00 | 110 912.00 | |
110 Total Assets | 110 912.00 | 110 912.00 | 110 912.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 56 661.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 789.00 | |||
142 Total Equity - Total I | 96 873.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 699.00 | |||
172 Other debts | 12 699.00 | |||
176 Total debts | 14 039.00 | |||
180 Liabilities Total | 110 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 437.00 | 437.00 | ||
242 Other external expenses | 7 632.00 | 7 497.00 | 7 632.00 | |
244 Taxes, duties and similar payments | 754.00 | 510.00 | 754.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 8 399.00 | 8 008.00 | 8 399.00 | |
270 Operating profit | -7 962.00 | -8 008.00 | -7 962.00 | |
280 Financial income | 1 256.00 | 16 684.00 | 1 256.00 | |
290 Exceptional income | 2 917.00 | 2 917.00 | ||
310 Profit or loss | -3 789.00 | 8 676.00 | -3 789.00 | |
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