Grow your business safely with GENIE FOOT
All the information you need about GENIE FOOT to develop and secure your business in France
G
HOME >
CORPORATES
>
GENIE FOOT >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : GENIE FOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | GENIE FOOT |
| Siren | 844470310 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005379 |
| Management number | 2018B01577 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 443.00 | 7 481.00 | 8 962.00 | 16 443.00 |
028 Tangible Assets | 1 200.00 | 279.00 | 921.00 | 1 200.00 |
044 Total Fixed Assets | 17 643.00 | 7 760.00 | 9 882.00 | 17 643.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 65 776.00 | 65 776.00 | 65 776.00 | |
072 Receivables – Other | 8 714.00 | 8 714.00 | 8 714.00 | |
084 Cash | 10 873.00 | 10 873.00 | 10 873.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 86 559.00 | 86 559.00 | 86 559.00 | |
110 Total Assets | 104 202.00 | 7 760.00 | 96 442.00 | 104 202.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 118.00 | |||
136 Profit for the Year | 25 147.00 | |||
142 Total Equity - Total I | 54 265.00 | |||
166 Suppliers and related accounts | 21 666.00 | |||
172 Other debts | 20 510.00 | |||
176 Total debts | 42 177.00 | |||
180 Liabilities Total | 96 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 746.00 | 55 746.00 | ||
226 Operating subsidies received | 29 267.00 | 29 267.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 85 022.00 | 85 022.00 | ||
242 Other external expenses | 29 862.00 | 29 862.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 14 806.00 | 14 806.00 | ||
252 Social security contributions | 9 301.00 | 9 301.00 | ||
254 Depreciation and amortization | 4 601.00 | 4 601.00 | ||
264 Total operating expenses | 59 512.00 | 59 512.00 | ||
270 Operating profit | 25 510.00 | 25 510.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | -308.00 | -308.00 | ||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 25 147.00 | 25 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 443.00 | 13 443.00 | ||
490 Total Fixed Assets (Gross Value) | 17 643.00 | 17 643.00 | ||
492 Total Fixed Assets (Increases) | 13 443.00 | 13 443.00 | ||
494 Total Fixed Assets (Decreases) | 13 443.00 | 13 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 154.00 | 11 154.00 | ||
378 Amount of deductible VAT on goods and services | 4 251.00 | 4 251.00 | ||
all companies in France
Complete and comprehensive database.
