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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : GENIUS TRADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| Name | GENIUS TRADEN |
| Siren | 894740489 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/047601 |
| Management number | 2021B01966 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 248.00 | 14.00 | 234.00 | 248.00 |
064 Advances and down payments on orders | 14 548.00 | 14 548.00 | 14 548.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 17 274.00 | 14.00 | 17 260.00 | 17 274.00 |
110 Total Assets | 17 274.00 | 14.00 | 17 260.00 | 17 274.00 |
120 Share or Individual Capital | 400.00 | |||
142 Total Equity - Total I | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 059.00 | |||
172 Other debts | 16 860.00 | |||
176 Total debts | 16 860.00 | |||
180 Liabilities Total | 17 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 343.00 | 343.00 | ||
210 Sales of goods - France | 19 774.00 | 19 774.00 | ||
232 Total operating income excluding VAT | 19 774.00 | 19 774.00 | ||
234 Purchases of goods (including customs duties) | 12 942.00 | 12 942.00 | ||
236 Inventory change (goods) | -248.00 | -248.00 | ||
242 Other external expenses | 7 454.00 | 7 454.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
256 Provisions | 14.00 | 14.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 20 577.00 | 20 577.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 817.00 | 817.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 886.00 | 3 886.00 | ||
378 Amount of deductible VAT on goods and services | 2 740.00 | 2 740.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 14.00 | 14.00 | ||
682 INCREASES Total Statement of Provisions | 14.00 | 14.00 | ||
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