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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : GENITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GENITECH |
| Siren | 532884467 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/009099 |
| Management number | 2011B03292 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 856.00 | 2 553.00 | 303.00 | 2 856.00 |
044 Total Fixed Assets | 2 856.00 | 2 553.00 | 303.00 | 2 856.00 |
068 Receivables – Trade and related accounts | 51 756.00 | 1 575.00 | 50 181.00 | 51 756.00 |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
080 Sellable securities | ||||
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
092 Prepaid expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 63 253.00 | 1 575.00 | 61 678.00 | 63 253.00 |
110 Total Assets | 66 109.00 | 4 128.00 | 61 982.00 | 66 109.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 620.00 | |||
134 Retained Earnings | -58 616.00 | |||
136 Profit for the Year | 9 317.00 | |||
142 Total Equity - Total I | -18 379.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 166.00 | |||
172 Other debts | 78 194.00 | |||
176 Total debts | 80 360.00 | |||
180 Liabilities Total | 61 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 450.00 | 79 195.00 | 110 450.00 | |
232 Total operating income excluding VAT | 110 450.00 | 79 195.00 | 110 450.00 | |
242 Other external expenses | 40 500.00 | 38 685.00 | 40 500.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 3 731.00 | 1 722.00 | 3 731.00 | |
250 Staff compensation | 44 100.00 | 31 500.00 | 44 100.00 | |
252 Social security contributions | 11 019.00 | 729.00 | 11 019.00 | |
254 Depreciation and amortization | 164.00 | 25.00 | 164.00 | |
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 99 789.00 | 72 662.00 | 99 789.00 | |
270 Operating profit | 10 661.00 | 6 533.00 | 10 661.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 1 269.00 | 1 071.00 | 1 269.00 | |
310 Profit or loss | 9 317.00 | 5 463.00 | 9 317.00 | |
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