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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : GENO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GENO PARTICIPATIONS |
| Siren | 403837867 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 75 |
| Management number | 1998B02288 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 290.00 | 2 170.00 | 1 120.00 | 3 290.00 |
040 Financial Assets | 1 823 592.00 | 1 823 592.00 | 1 823 592.00 | |
044 Total Fixed Assets | 1 826 882.00 | 2 170.00 | 1 824 712.00 | 1 826 882.00 |
068 Receivables – Trade and related accounts | 116 969.00 | 116 969.00 | 116 969.00 | |
072 Receivables – Other | 5 540.00 | 5 540.00 | 5 540.00 | |
084 Cash | 10 937.00 | 10 937.00 | 10 937.00 | |
096 Total Current Assets + Prepaid Expenses | 133 445.00 | 133 445.00 | 133 445.00 | |
110 Total Assets | 1 960 327.00 | 2 170.00 | 1 958 157.00 | 1 960 327.00 |
120 Share or Individual Capital | 1 808 808.00 | |||
126 Legal Reserve | 15 726.00 | |||
134 Retained Earnings | 104 128.00 | |||
136 Profit for the Year | 11 739.00 | |||
142 Total Equity - Total I | 1 940 400.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -661.00 | |||
172 Other debts | 14 757.00 | |||
176 Total debts | 17 757.00 | |||
180 Liabilities Total | 1 958 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 028.00 | 46 176.00 | 47 028.00 | |
232 Total operating income excluding VAT | 47 029.00 | 46 177.00 | 47 029.00 | |
242 Other external expenses | 24 737.00 | 25 465.00 | 24 737.00 | |
243 (including business tax) | -6 841.00 | -6 841.00 | ||
244 Taxes, duties and similar payments | 684.00 | 673.00 | 684.00 | |
24B (including equipment leasing) | 10 557.00 | 10 557.00 | ||
250 Staff compensation | 5 000.00 | 7 200.00 | 5 000.00 | |
252 Social security contributions | 1 975.00 | 1 201.00 | 1 975.00 | |
254 Depreciation and amortization | 823.00 | 823.00 | 823.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 33 218.00 | 35 362.00 | 33 218.00 | |
270 Operating profit | 13 810.00 | 10 815.00 | 13 810.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 071.00 | 1 622.00 | 2 071.00 | |
310 Profit or loss | 11 739.00 | 9 148.00 | 11 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 826 882.00 | 1 826 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 406.00 | 9 406.00 | ||
378 Amount of deductible VAT on goods and services | 2 603.00 | 2 603.00 | ||
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