Grow your business safely with GENIO DISTRIBUTION
All the information you need about GENIO DISTRIBUTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GENIO DISTRIBUTION >
BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : GENIO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-07-31 | Simplified |
| 2021-12-02 | Public | 2021-07-31 | Simplified |
| Name | GENIO DISTRIBUTION |
| Siren | 883672875 |
| Closing | 2022-07-31 |
| Registry code | 7402 |
| Registration number | B2023/000268 |
| Management number | 2020B00394 |
| Activity code | 4638B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 664.00 | 3 256.00 | 8 408.00 | 11 664.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 13 679.00 | 3 256.00 | 10 423.00 | 13 679.00 |
084 Cash | 658.00 | 658.00 | 658.00 | |
092 Prepaid expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 658.00 | 12 658.00 | 12 658.00 | |
110 Total Assets | 26 338.00 | 3 256.00 | 23 081.00 | 26 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 962.00 | |||
136 Profit for the Year | -2 185.00 | |||
142 Total Equity - Total I | 14 877.00 | |||
172 Other debts | 8 204.00 | |||
176 Total debts | 8 204.00 | |||
180 Liabilities Total | 23 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 612.00 | 23 941.00 | 13 612.00 | |
218 Production of services sold - France | 35 435.00 | 24 748.00 | 35 435.00 | |
232 Total operating income excluding VAT | 49 047.00 | 48 689.00 | 49 047.00 | |
234 Purchases of goods (including customs duties) | 827.00 | 3 841.00 | 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 47 949.00 | 25 001.00 | 47 949.00 | |
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 2 306.00 | 949.00 | 2 306.00 | |
264 Total operating expenses | 51 232.00 | 29 792.00 | 51 232.00 | |
270 Operating profit | -2 185.00 | 18 896.00 | -2 185.00 | |
306 Income tax's | 2 834.00 | |||
310 Profit or loss | -2 185.00 | 16 062.00 | -2 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 679.00 | 13 679.00 | ||
all companies in France
Complete and comprehensive database.
