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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GENC PIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | GENC PIR |
| Siren | 900401886 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005963 |
| Management number | 2021B01311 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 12 322.00 | 12 322.00 | 12 322.00 | |
096 Total Current Assets + Prepaid Expenses | 12 951.00 | 12 951.00 | 12 951.00 | |
110 Total Assets | 12 951.00 | 12 951.00 | 12 951.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 426.00 | |||
142 Total Equity - Total I | 5 926.00 | |||
156 Loans and similar debts | 1 473.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 964.00 | |||
172 Other debts | 4 630.00 | |||
176 Total debts | 7 023.00 | |||
180 Liabilities Total | 12 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 225.00 | 30 225.00 | ||
232 Total operating income excluding VAT | 30 225.00 | 30 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 847.00 | 1 847.00 | ||
242 Other external expenses | 5 348.00 | 5 348.00 | ||
244 Taxes, duties and similar payments | 14 507.00 | 14 507.00 | ||
250 Staff compensation | 2 043.00 | 2 043.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 23 841.00 | 23 841.00 | ||
270 Operating profit | 6 384.00 | 6 384.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 5 426.00 | 5 426.00 | ||
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