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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : GENIE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | GENIE PLUS |
| Siren | 832821672 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052951 |
| Management number | 2017B06673 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 12 902.00 | 2 584.00 | 10 318.00 | 12 902.00 |
044 Total Fixed Assets | 12 902.00 | 2 584.00 | 10 318.00 | 12 902.00 |
068 Receivables – Trade and related accounts | 12 520.00 | 12 520.00 | 12 520.00 | |
072 Receivables – Other | 7 487.00 | 7 487.00 | 7 487.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 22 532.00 | 22 532.00 | 22 532.00 | |
110 Total Assets | 35 434.00 | 2 584.00 | 32 650.00 | 35 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 450.00 | |||
142 Total Equity - Total I | 6 450.00 | |||
166 Suppliers and related accounts | 13 125.00 | |||
172 Other debts | 13 075.00 | |||
176 Total debts | 26 200.00 | |||
180 Liabilities Total | 32 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 769.00 | 61 769.00 | ||
232 Total operating income excluding VAT | 61 769.00 | 61 769.00 | ||
242 Other external expenses | 27 083.00 | 27 083.00 | ||
250 Staff compensation | 18 425.00 | 18 425.00 | ||
252 Social security contributions | 11 972.00 | 11 972.00 | ||
254 Depreciation and amortization | 2 584.00 | 2 584.00 | ||
264 Total operating expenses | 60 064.00 | 60 064.00 | ||
270 Operating profit | 1 705.00 | 1 705.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 450.00 | 1 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 902.00 | 12 902.00 | ||
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