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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GENIUS LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | GENIUS LIFE |
| Siren | 498921246 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9452 |
| Management number | 2007B01557 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Montarnaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 356.00 | 6 356.00 | 6 356.00 | |
BJ TOTAL (I) | 6 356.00 | 6 356.00 | 6 356.00 | |
CD Marketable securities | 9 368.00 | 9 368.00 | 9 368.00 | |
CF Cash and cash equivalents | 69 870.00 | 69 870.00 | 69 870.00 | |
CJ TOTAL (II) | 79 238.00 | 79 238.00 | 79 238.00 | |
CO Grand total (0 to V) | 85 594.00 | 6 356.00 | 79 238.00 | 85 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 922.00 | 922.00 | 922.00 | |
DH Retained earnings | 31 080.00 | 1 387.00 | 31 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 536.00 | 29 693.00 | -1 536.00 | |
DL TOTAL (I) | 32 115.00 | 33 651.00 | 32 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 723.00 | 44 723.00 | 40 723.00 | |
DY Tax and social security liabilities | 3 660.00 | 12 365.00 | 3 660.00 | |
EA Other liabilities | 2 739.00 | 1 879.00 | 2 739.00 | |
EC TOTAL (IV) | 47 123.00 | 58 968.00 | 47 123.00 | |
EE Grand total (I to V) | 79 238.00 | 92 619.00 | 79 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 320.00 | 1 320.00 | 1 320.00 | |
FJ Net sales | 1 320.00 | 1 320.00 | 1 320.00 | |
FQ Other income | 3 493.00 | |||
FR Total operating income (I) | 4 813.00 | |||
FW Other purchases and external expenses | 4 984.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 754.00 | |||
GF Total Operating Expenses (II) | 6 349.00 | |||
GG - OPERATING RESULT (I - II) | -1 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 54 100.00 | |||
HD Total exceptional income (VII) | 54 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 54 100.00 | |||
HK Income tax | 1.00 | 5 213.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 813.00 | 61 764.00 | 4 813.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 350.00 | 32 071.00 | 6 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 536.00 | 29 693.00 | -1 536.00 | |
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