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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : GENIUS GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2019-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2016-09-30 | Simplified |
| Name | GENIUS GOLD |
| Siren | 815334586 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 12097 |
| Management number | 2015B09975 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 468.00 | 1 517.00 | 6 951.00 | 8 468.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 518.00 | 1 517.00 | 7 001.00 | 8 518.00 |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 5 482.00 | 5 482.00 | 5 482.00 | |
084 Cash | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 7 843.00 | 7 843.00 | 7 843.00 | |
110 Total Assets | 16 360.00 | 1 517.00 | 14 843.00 | 16 360.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 501.00 | |||
136 Profit for the Year | 1 826.00 | |||
142 Total Equity - Total I | -14 675.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 242.00 | |||
172 Other debts | 27 838.00 | |||
176 Total debts | 29 519.00 | |||
180 Liabilities Total | 14 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 340.00 | 25 497.00 | 30 340.00 | |
226 Operating subsidies received | 1 940.00 | 3 000.00 | 1 940.00 | |
230 Other income | 34.00 | 2.00 | 34.00 | |
232 Total operating income excluding VAT | 32 313.00 | 28 499.00 | 32 313.00 | |
242 Other external expenses | 28 266.00 | 32 548.00 | 28 266.00 | |
244 Taxes, duties and similar payments | 703.00 | 422.00 | 703.00 | |
250 Staff compensation | 491.00 | 486.00 | 491.00 | |
252 Social security contributions | 15.00 | 19.00 | 15.00 | |
254 Depreciation and amortization | 926.00 | 164.00 | 926.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 30 402.00 | 33 640.00 | 30 402.00 | |
270 Operating profit | 1 911.00 | -5 142.00 | 1 911.00 | |
290 Exceptional income | 35.00 | 35.00 | ||
300 Exceptional expenses | 120.00 | 602.00 | 120.00 | |
310 Profit or loss | 1 826.00 | -5 743.00 | 1 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 650.00 | 7 650.00 | ||
490 Total Fixed Assets (Gross Value) | 867.00 | 867.00 | ||
492 Total Fixed Assets (Increases) | 7 650.00 | 7 650.00 | ||
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