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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : GENET LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | GENET LMP |
| Siren | 479264434 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91384 |
| Management number | 2007B01750 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 509.00 | 154 732.00 | 169 776.00 | 324 509.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 324 524.00 | 154 732.00 | 169 791.00 | 324 524.00 |
072 Receivables – Other | 24 136.00 | 24 136.00 | 24 136.00 | |
080 Sellable securities | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 21 110.00 | 21 110.00 | 21 110.00 | |
096 Total Current Assets + Prepaid Expenses | 55 247.00 | 55 247.00 | 55 247.00 | |
110 Total Assets | 379 771.00 | 154 732.00 | 225 038.00 | 379 771.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -168 898.00 | |||
136 Profit for the Year | -5 711.00 | |||
142 Total Equity - Total I | -172 109.00 | |||
156 Loans and similar debts | 391 015.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
172 Other debts | 4 577.00 | |||
176 Total debts | 397 148.00 | |||
180 Liabilities Total | 225 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 555.00 | 26 433.00 | 26 555.00 | |
232 Total operating income excluding VAT | 26 555.00 | 26 433.00 | 26 555.00 | |
242 Other external expenses | 8 111.00 | 6 803.00 | 8 111.00 | |
244 Taxes, duties and similar payments | 905.00 | 753.00 | 905.00 | |
252 Social security contributions | 1 183.00 | 1 128.00 | 1 183.00 | |
254 Depreciation and amortization | 12 642.00 | 12 642.00 | 12 642.00 | |
264 Total operating expenses | 22 843.00 | 21 327.00 | 22 843.00 | |
270 Operating profit | 3 711.00 | 5 105.00 | 3 711.00 | |
294 Financial expenses | 9 423.00 | 9 423.00 | 9 423.00 | |
310 Profit or loss | -5 711.00 | -4 317.00 | -5 711.00 | |
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