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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : GENESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | GENESE |
| Siren | 532115631 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/000665 |
| Management number | 2011B02661 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 234.00 | 2 615.00 | 619.00 | 3 234.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 254.00 | 2 615.00 | 639.00 | 3 254.00 |
068 Receivables – Trade and related accounts | 10 686.00 | 10 686.00 | 10 686.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
092 Prepaid expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
096 Total Current Assets + Prepaid Expenses | 26 732.00 | 26 732.00 | 26 732.00 | |
110 Total Assets | 29 985.00 | 2 615.00 | 27 371.00 | 29 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 762.00 | |||
134 Retained Earnings | -897.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 16 166.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 9 315.00 | |||
176 Total debts | 11 205.00 | |||
180 Liabilities Total | 27 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 425.00 | 60 316.00 | 67 425.00 | |
230 Other income | 4 083.00 | 3 877.00 | 4 083.00 | |
232 Total operating income excluding VAT | 71 508.00 | 64 193.00 | 71 508.00 | |
242 Other external expenses | 25 568.00 | 25 356.00 | 25 568.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 3 030.00 | 3 068.00 | |
24B (including equipment leasing) | 9 901.00 | 9 901.00 | ||
250 Staff compensation | 25 924.00 | 23 068.00 | 25 924.00 | |
252 Social security contributions | 11 556.00 | 11 482.00 | 11 556.00 | |
254 Depreciation and amortization | 372.00 | 465.00 | 372.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 66 493.00 | 63 401.00 | 66 493.00 | |
270 Operating profit | 5 015.00 | 792.00 | 5 015.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 814.00 | 705.00 | 1 814.00 | |
310 Profit or loss | 3 201.00 | 42.00 | 3 201.00 | |
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