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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : 1GENEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | 1GENEI |
| Siren | 813169273 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015829 |
| Management number | 2015B01497 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 95.00 | 95.00 | 95.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 39 168.00 | 39 168.00 | 39 168.00 | |
072 Receivables – Other | 6 072.00 | 6 072.00 | 6 072.00 | |
080 Sellable securities | 366.00 | 366.00 | 366.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 45 606.00 | 45 606.00 | 45 606.00 | |
110 Total Assets | 45 701.00 | 45 701.00 | 45 701.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 708.00 | |||
132 Other Reserves | -7 709.00 | |||
134 Retained Earnings | -8 758.00 | |||
136 Profit for the Year | -8 758.00 | |||
142 Total Equity - Total I | -12 759.00 | |||
154 Provisions for risks and charges - Total II | 3 681.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 17 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 37 018.00 | |||
176 Total debts | 54 779.00 | |||
180 Liabilities Total | 45 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 770.00 | 27 770.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 28 144.00 | 28 144.00 | ||
234 Purchases of goods (including customs duties) | 1 230.00 | 1 230.00 | ||
242 Other external expenses | 30 898.00 | 30 898.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 3 856.00 | 3 856.00 | ||
262 Other expenses | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 36 858.00 | 36 858.00 | ||
270 Operating profit | -8 714.00 | -8 714.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -8 758.00 | -8 758.00 | ||
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