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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : GenZeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-10-31 | Complete |
| Name | GenZeb |
| Siren | 837498757 |
| Closing | 2020-10-31 |
| Registry code | 7803 |
| Registration number | 6796 |
| Management number | 2018B00943 |
| Activity code | 5829C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 17.00 | 7 483.00 | 7 500.00 |
AT Other tangible assets | 3 585.00 | 1 022.00 | 2 563.00 | 3 585.00 |
BJ TOTAL (I) | 11 085.00 | 1 038.00 | 10 046.00 | 11 085.00 |
BX Customers and related accounts | 17 454.00 | 17 454.00 | 17 454.00 | |
BZ Other receivables | 3 250.00 | 3 250.00 | 3 250.00 | |
CF Cash and cash equivalents | 46 214.00 | 46 214.00 | 46 214.00 | |
CJ TOTAL (II) | 66 917.00 | 66 917.00 | 66 917.00 | |
CO Grand total (0 to V) | 78 002.00 | 1 038.00 | 76 964.00 | 78 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 150.00 | 4 150.00 | 4 150.00 | |
DH Retained earnings | -1 058.00 | -1 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 215.00 | -1 058.00 | 16 215.00 | |
DL TOTAL (I) | 19 307.00 | 3 092.00 | 19 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 716.00 | 4 004.00 | 4 716.00 | |
DX Trade payables and related accounts | 19 500.00 | 27 727.00 | 19 500.00 | |
DY Tax and social security liabilities | 28 996.00 | 16 103.00 | 28 996.00 | |
EA Other liabilities | -1 200.00 | -1 200.00 | ||
EB Prepaid income (2) | 5 645.00 | 36 140.00 | 5 645.00 | |
EC TOTAL (IV) | 57 657.00 | 83 975.00 | 57 657.00 | |
EE Grand total (I to V) | 76 964.00 | 87 067.00 | 76 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 566.00 | 101 566.00 | 101 566.00 | |
FJ Net sales | 101 566.00 | 101 566.00 | 101 566.00 | |
FO Operating subsidies | 30 000.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 131 573.00 | |||
FW Other purchases and external expenses | 29 573.00 | |||
FX Taxes, duties, and similar payments | 1 716.00 | |||
FY Salaries and Wages | 66 048.00 | |||
FZ Social Security Contributions | 14 956.00 | |||
GA Operating Expenses - Depreciation and Amortization | 628.00 | |||
GE Other Expenses | 106.00 | |||
GF Total Operating Expenses (II) | 113 027.00 | |||
GG - OPERATING RESULT (I - II) | 18 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 332.00 | 2 332.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 573.00 | 113 068.00 | 131 573.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 359.00 | 114 126.00 | 115 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 215.00 | -1 058.00 | 16 215.00 | |
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