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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : GENI PRIVATE DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | GENI PRIVATE DRIVE |
| Siren | 822955167 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22971 |
| Management number | 2016B05580 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 069.00 | 16 035.00 | 16 034.00 | 32 069.00 |
044 Total Fixed Assets | 32 069.00 | 16 035.00 | 16 034.00 | 32 069.00 |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 612.00 | 612.00 | 612.00 | |
110 Total Assets | 32 681.00 | 16 035.00 | 16 646.00 | 32 681.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | -8 034.00 | |||
142 Total Equity - Total I | -7 335.00 | |||
172 Other debts | 23 981.00 | |||
176 Total debts | 23 981.00 | |||
180 Liabilities Total | 16 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 845.00 | 11 845.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 12 012.00 | 12 012.00 | ||
242 Other external expenses | 10 681.00 | 10 681.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
254 Depreciation and amortization | 8 222.00 | 8 222.00 | ||
264 Total operating expenses | 20 046.00 | 20 046.00 | ||
270 Operating profit | -8 034.00 | -8 034.00 | ||
310 Profit or loss | -8 034.00 | -8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 819.00 | 819.00 | ||
490 Total Fixed Assets (Gross Value) | 25 031.00 | 25 031.00 | ||
492 Total Fixed Assets (Increases) | 819.00 | 819.00 | ||
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