Grow your business safely with G.E.N BUSINESS
All the information you need about G.E.N BUSINESS to develop and secure your business in France
G
HOME >
CORPORATES
>
G.E.N BUSINESS >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : G.E.N BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | G.E.N BUSINESS |
| Siren | 790522924 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 13319 |
| Management number | 2013B00228 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 19.00 | 680.00 | 699.00 |
044 Total Fixed Assets | 699.00 | 19.00 | 680.00 | 699.00 |
068 Receivables – Trade and related accounts | 27 422.00 | 27 422.00 | 27 422.00 | |
084 Cash | 10 522.00 | 10 522.00 | 10 522.00 | |
096 Total Current Assets + Prepaid Expenses | 37 943.00 | 37 943.00 | 37 943.00 | |
110 Total Assets | 38 642.00 | 19.00 | 38 623.00 | 38 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 077.00 | |||
136 Profit for the Year | 2 853.00 | |||
142 Total Equity - Total I | 10 030.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 26 219.00 | |||
176 Total debts | 28 594.00 | |||
180 Liabilities Total | 38 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 876.00 | 81 876.00 | ||
232 Total operating income excluding VAT | 81 876.00 | 81 876.00 | ||
242 Other external expenses | 13 110.00 | 13 110.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 47 720.00 | 47 720.00 | ||
252 Social security contributions | 15 165.00 | 15 165.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 78 127.00 | 78 127.00 | ||
270 Operating profit | 3 749.00 | 3 749.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 2 853.00 | 2 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 252.00 | 1 252.00 | ||
492 Total Fixed Assets (Increases) | 1 252.00 | 1 252.00 | ||
494 Total Fixed Assets (Decreases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 576.00 | 18 576.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
all companies in France
Complete and comprehensive database.
