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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LE GENIE DU PUYMENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU PUYMENIER |
| Siren | 530277151 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3537 |
| Management number | 2011B00108 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87140 COMPREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 803.00 | 241 558.00 | 85 245.00 | 326 803.00 |
044 Total Fixed Assets | 326 803.00 | 241 558.00 | 85 245.00 | 326 803.00 |
050 Raw materials, supplies, in progress | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 22 225.00 | 22 225.00 | 22 225.00 | |
096 Total Current Assets + Prepaid Expenses | 23 502.00 | 23 502.00 | 23 502.00 | |
110 Total Assets | 350 305.00 | 241 558.00 | 108 747.00 | 350 305.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -175 866.00 | |||
136 Profit for the Year | -16 491.00 | |||
142 Total Equity - Total I | 57 643.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 44 605.00 | |||
176 Total debts | 51 105.00 | |||
180 Liabilities Total | 108 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 598.00 | 32 598.00 | ||
232 Total operating income excluding VAT | 32 598.00 | 32 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 651.00 | 3 651.00 | ||
242 Other external expenses | 26 331.00 | 26 331.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
254 Depreciation and amortization | 17 613.00 | 17 613.00 | ||
264 Total operating expenses | 49 037.00 | 49 037.00 | ||
270 Operating profit | -16 439.00 | -16 439.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -16 491.00 | -16 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 894.00 | 306 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 260.00 | 3 260.00 | ||
378 Amount of deductible VAT on goods and services | 4 146.00 | 4 146.00 | ||
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