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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : GENIE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2016-12-31 | Simplified |
| Name | GENIE OPTIQUE |
| Siren | 818615726 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12271 |
| Management number | 2016B00892 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 6 859.00 | 6 859.00 | 6 859.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 9 616.00 | 9 616.00 | 9 616.00 | |
096 Total Current Assets + Prepaid Expenses | 17 418.00 | 17 418.00 | 17 418.00 | |
110 Total Assets | 18 918.00 | 18 918.00 | 18 918.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 4 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 444.00 | |||
172 Other debts | 13 933.00 | |||
176 Total debts | 13 933.00 | |||
180 Liabilities Total | 18 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 518.00 | 28 518.00 | ||
232 Total operating income excluding VAT | 28 518.00 | 28 518.00 | ||
242 Other external expenses | 21 354.00 | 21 354.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 3 346.00 | 3 346.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
264 Total operating expenses | 24 762.00 | 24 762.00 | ||
270 Operating profit | 3 756.00 | 3 756.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 1 430.00 | 1 430.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
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