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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : GENOSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2020-04-07 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GENOSTAR |
| Siren | 789610011 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 33311 |
| Management number | 2012B04006 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 560.00 | 15 612.00 | 1 948.00 | 17 560.00 |
044 Total Fixed Assets | 57 560.00 | 15 612.00 | 41 948.00 | 57 560.00 |
060 Merchandise inventory | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
080 Sellable securities | 9 006.00 | 9 006.00 | 9 006.00 | |
084 Cash | 16 715.00 | 16 715.00 | 16 715.00 | |
096 Total Current Assets + Prepaid Expenses | 26 918.00 | 26 918.00 | 26 918.00 | |
110 Total Assets | 84 478.00 | 15 612.00 | 68 865.00 | 84 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 291.00 | |||
136 Profit for the Year | 6 495.00 | |||
142 Total Equity - Total I | 11 786.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 755.00 | |||
172 Other debts | 56 755.00 | |||
176 Total debts | 57 079.00 | |||
180 Liabilities Total | 68 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 346.00 | 40 257.00 | 40 346.00 | |
232 Total operating income excluding VAT | 40 346.00 | 40 257.00 | 40 346.00 | |
234 Purchases of goods (including customs duties) | 7 637.00 | 8 370.00 | 7 637.00 | |
236 Inventory change (goods) | 104.00 | 47.00 | 104.00 | |
242 Other external expenses | 20 583.00 | 19 372.00 | 20 583.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 960.00 | 1 209.00 | |
252 Social security contributions | 1 171.00 | 1 946.00 | 1 171.00 | |
254 Depreciation and amortization | 1 849.00 | 1 849.00 | 1 849.00 | |
262 Other expenses | 1 254.00 | 1 238.00 | 1 254.00 | |
264 Total operating expenses | 33 807.00 | 34 782.00 | 33 807.00 | |
270 Operating profit | 6 539.00 | 5 475.00 | 6 539.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 51.00 | 68.00 | 51.00 | |
310 Profit or loss | 6 495.00 | 5 407.00 | 6 495.00 | |
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