Grow your business safely with GENSURF
All the information you need about GENSURF to develop and secure your business in France
G
HOME >
CORPORATES
>
GENSURF >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : GENSURF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | GENSURF |
| Siren | 847957487 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12455 |
| Management number | 2019B00309 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 490.00 | 172.00 | 5 318.00 | 5 490.00 |
BJ TOTAL (I) | 5 490.00 | 172.00 | 5 318.00 | 5 490.00 |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CF Cash and cash equivalents | 18 063.00 | 18 063.00 | 18 063.00 | |
CJ TOTAL (II) | 18 330.00 | 18 330.00 | 18 330.00 | |
CO Grand total (0 to V) | 23 820.00 | 172.00 | 23 648.00 | 23 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 500.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 4 778.00 | 4 778.00 | ||
DH Retained earnings | -137.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 009.00 | 4 965.00 | 6 009.00 | |
DL TOTAL (I) | 11 838.00 | 5 328.00 | 11 838.00 | |
DX Trade payables and related accounts | 4 808.00 | 2 160.00 | 4 808.00 | |
DY Tax and social security liabilities | 5 006.00 | 3 406.00 | 5 006.00 | |
EA Other liabilities | 1 997.00 | 1 997.00 | 1 997.00 | |
EC TOTAL (IV) | 11 811.00 | 7 563.00 | 11 811.00 | |
EE Grand total (I to V) | 23 648.00 | 12 891.00 | 23 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100 470.00 | 100 470.00 | 100 470.00 | |
FG Production sold - services | 6 974.00 | 6 974.00 | ||
FJ Net sales | 100 470.00 | 6 974.00 | 107 444.00 | 100 470.00 |
FO Operating subsidies | ||||
FR Total operating income (I) | 107 444.00 | |||
FS Purchases of goods (including customs duties) | 87 439.00 | |||
FW Other purchases and external expenses | 8 371.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
FY Salaries and Wages | 3 575.00 | |||
FZ Social Security Contributions | 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 172.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 100 374.00 | |||
GG - OPERATING RESULT (I - II) | 7 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 061.00 | 695.00 | 1 061.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 444.00 | 40 134.00 | 107 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 435.00 | 35 169.00 | 101 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 009.00 | 4 965.00 | 6 009.00 | |
all companies in France
Complete and comprehensive database.
