Grow your business safely with GENEALOGIEKDO
All the information you need about GENEALOGIEKDO to develop and secure your business in France
G
HOME >
CORPORATES
>
GENEALOGIEKDO >
BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : GENEALOGIEKDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | GENEALOGIEKDO |
| Siren | 501948855 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1941 |
| Management number | 2008B50017 |
| Activity code | 4799A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 LEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 978.00 | |||
BZ Other receivables | 3 202.00 | |||
CD Marketable securities | 1 546.00 | |||
CJ TOTAL (II) | 5 726.00 | |||
CO Grand total (0 to V) | 5 726.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -501.00 | -501.00 | ||
DL TOTAL (I) | 599.00 | 599.00 | ||
DX Trade payables and related accounts | 139.00 | 139.00 | ||
DY Tax and social security liabilities | 4 988.00 | 4 988.00 | ||
EC TOTAL (IV) | 5 127.00 | 5 127.00 | ||
EE Grand total (I to V) | 5 726.00 | 5 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 723.00 | |||
FJ Net sales | 19 723.00 | |||
FR Total operating income (I) | 19 723.00 | |||
FU Purchases of raw materials and other supplies | 3 648.00 | |||
FV Inventory change (raw materials and supplies) | 1 245.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
FZ Social Security Contributions | 4 438.00 | |||
GE Other Expenses | 1 871.00 | |||
GF Total Operating Expenses (II) | 20 221.00 | |||
GG - OPERATING RESULT (I - II) | -498.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 723.00 | 19 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 224.00 | 20 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -501.00 | -501.00 | ||
all companies in France
Complete and comprehensive database.
