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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : GENEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | GENEX |
| Siren | 792809758 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7256 |
| Management number | 2013B03321 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 2 900.00 | 11 600.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 2 900.00 | 11 600.00 | 14 500.00 |
072 Receivables – Other | 3 887.00 | 3 887.00 | 3 887.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 4 037.00 | 4 037.00 | 4 037.00 | |
110 Total Assets | 18 537.00 | 2 900.00 | 15 637.00 | 18 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 441.00 | |||
136 Profit for the Year | 37 627.00 | |||
142 Total Equity - Total I | 1 186.00 | |||
166 Suppliers and related accounts | 17 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 484.00 | |||
172 Other debts | 14 451.00 | |||
176 Total debts | 14 451.00 | |||
180 Liabilities Total | 15 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 228.00 | 16 228.00 | ||
222 Inventory production | -12 500.00 | -12 500.00 | ||
232 Total operating income excluding VAT | 3 728.00 | 3 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 797.00 | 3 797.00 | ||
242 Other external expenses | 7 829.00 | 7 829.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 6 519.00 | 6 519.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 11 320.00 | 11 320.00 | ||
270 Operating profit | -11 320.00 | -11 320.00 | ||
290 Exceptional income | 48 976.00 | 48 976.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | -477.00 | -477.00 | ||
310 Profit or loss | 37 627.00 | 37 627.00 | ||
374 Amount of VAT collected | 7 246.00 | 7 246.00 | ||
378 Amount of deductible VAT on goods and services | 3 243.00 | 3 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
484 DECREASES Financial Assets | 4 116.00 | 4 116.00 | ||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
494 Total Fixed Assets (Decreases) | 32 609.00 | 32 609.00 | ||
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