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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GENIUS PAINT SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | GENIUS PAINT SHOP |
| Siren | 851738039 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9381 |
| Management number | 2019B01698 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 519.00 | 519.00 | 519.00 | |
084 Cash | 9 908.00 | 9 908.00 | 9 908.00 | |
096 Total Current Assets + Prepaid Expenses | 10 427.00 | 10 427.00 | 10 427.00 | |
110 Total Assets | 10 427.00 | 10 427.00 | 10 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -51.00 | |||
136 Profit for the Year | -3 928.00 | |||
142 Total Equity - Total I | -2 952.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 10 619.00 | |||
176 Total debts | 13 379.00 | |||
180 Liabilities Total | 10 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 104.00 | 44 104.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 44 210.00 | 44 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 793.00 | 4 793.00 | ||
240 Inventory changes (raw materials and supplies) | -109.00 | -109.00 | ||
242 Other external expenses | 21 305.00 | 21 305.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 647.00 | 4 647.00 | ||
264 Total operating expenses | 48 139.00 | 48 139.00 | ||
270 Operating profit | -3 929.00 | -3 929.00 | ||
310 Profit or loss | -3 928.00 | -3 928.00 | ||
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