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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SARL GENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SARL GENC |
| Siren | 479558298 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42207 |
| Management number | 2004B20453 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| 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 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 39 801.00 | 39 143.00 | 658.00 | 39 801.00 |
040 Financial Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
044 Total Fixed Assets | 142 634.00 | 39 143.00 | 103 491.00 | 142 634.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 91 885.00 | 91 885.00 | 91 885.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
096 Total Current Assets + Prepaid Expenses | 104 609.00 | 104 609.00 | 104 609.00 | |
110 Total Assets | 247 243.00 | 39 143.00 | 208 100.00 | 247 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 183 469.00 | |||
136 Profit for the Year | -2 027.00 | |||
142 Total Equity - Total I | 191 442.00 | |||
166 Suppliers and related accounts | 6 482.00 | |||
172 Other debts | 10 176.00 | |||
176 Total debts | 16 658.00 | |||
180 Liabilities Total | 208 100.00 | |||
199 Of which current accounts of debit partners | 91 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 30 583.00 | 30 583.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 6 934.00 | 6 934.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 55 928.00 | 55 928.00 | ||
270 Operating profit | -1 928.00 | -1 928.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -2 027.00 | -2 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 096.00 | 1 096.00 | ||
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