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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GenovesiDesign
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | GenovesiDesign |
| Siren | 829382589 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112360 |
| Management number | 2017B10691 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 233.00 | -233.00 | ||
AT Other tangible assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 841.00 | 233.00 | 608.00 | 841.00 |
BX Customers and related accounts | 28 770.00 | 28 770.00 | 28 770.00 | |
BZ Other receivables | 5 282.00 | 5 282.00 | 5 282.00 | |
CF Cash and cash equivalents | 37 574.00 | 37 574.00 | 37 574.00 | |
CJ TOTAL (II) | 71 626.00 | 71 626.00 | 71 626.00 | |
CO Grand total (0 to V) | 72 467.00 | 233.00 | 72 234.00 | 72 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 44 383.00 | 44 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 101.00 | 12 101.00 | ||
DL TOTAL (I) | 59 479.00 | 59 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 369.00 | 4 369.00 | ||
DX Trade payables and related accounts | 2 803.00 | 2 803.00 | ||
DY Tax and social security liabilities | 5 579.00 | 5 579.00 | ||
EC TOTAL (IV) | 12 751.00 | 12 751.00 | ||
EE Grand total (I to V) | 72 234.00 | 72 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 218.00 | 33 218.00 | 33 218.00 | |
FJ Net sales | 33 218.00 | 33 218.00 | 33 218.00 | |
FR Total operating income (I) | 33 218.00 | |||
FW Other purchases and external expenses | 17 783.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GE Other Expenses | 896.00 | |||
GF Total Operating Expenses (II) | 18 982.00 | |||
GG - OPERATING RESULT (I - II) | 14 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 2 135.00 | 2 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 218.00 | 33 218.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 117.00 | 21 117.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 101.00 | 12 101.00 | ||
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