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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : GENAS COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-03-31 | Simplified |
| Name | GENAS COIF |
| Siren | 827871393 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/005482 |
| Management number | 2017B01314 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 312.00 | 1 603.00 | 1 915.00 |
044 Total Fixed Assets | 1 915.00 | 312.00 | 1 603.00 | 1 915.00 |
068 Receivables – Trade and related accounts | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | ||||
084 Cash | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
110 Total Assets | 3 875.00 | 312.00 | 3 563.00 | 3 875.00 |
120 Share or Individual Capital | 84.00 | |||
134 Retained Earnings | -93.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 436.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 2 718.00 | |||
176 Total debts | 3 127.00 | |||
180 Liabilities Total | 3 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 059.00 | 33 059.00 | ||
232 Total operating income excluding VAT | 33 059.00 | 33 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 16 813.00 | 93.00 | 16 813.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 14 095.00 | 14 095.00 | ||
252 Social security contributions | 1 142.00 | 1 142.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 32 524.00 | 93.00 | 32 524.00 | |
270 Operating profit | 536.00 | -93.00 | 536.00 | |
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | 445.00 | -93.00 | 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 915.00 | 1 915.00 | ||
492 Total Fixed Assets (Increases) | 1 915.00 | 1 915.00 | ||
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