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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GENIE DETECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | GENIE DETECTION |
| Siren | 849488267 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 901 |
| Management number | 2019B00884 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 934.00 | 2 056.00 | 5 878.00 | 7 934.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 934.00 | 2 056.00 | 6 878.00 | 8 934.00 |
050 Raw materials, supplies, in progress | 1 869.00 | 1 869.00 | 1 869.00 | |
068 Receivables – Trade and related accounts | 7 792.00 | 7 792.00 | 7 792.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 11 806.00 | 11 806.00 | 11 806.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 22 071.00 | 22 071.00 | 22 071.00 | |
110 Total Assets | 31 005.00 | 2 056.00 | 28 948.00 | 31 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 478.00 | |||
142 Total Equity - Total I | 11 478.00 | |||
156 Loans and similar debts | 3 800.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 10 315.00 | |||
176 Total debts | 17 470.00 | |||
180 Liabilities Total | 28 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 184.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 558.00 | 86 558.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 559.00 | 86 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 632.00 | 10 632.00 | ||
240 Inventory changes (raw materials and supplies) | -1 869.00 | -1 869.00 | ||
242 Other external expenses | 44 596.00 | 44 596.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 14 588.00 | 14 588.00 | ||
252 Social security contributions | 4 158.00 | 4 158.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 74 164.00 | 74 164.00 | ||
270 Operating profit | 12 395.00 | 12 395.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 10 478.00 | 10 478.00 | ||
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