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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : GENLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | GENLOG |
| Siren | 813941747 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011942 |
| Management number | 2015B01763 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 048.00 | 61.00 | 1 986.00 | 2 048.00 |
BJ TOTAL (I) | 2 048.00 | 61.00 | 1 986.00 | 2 048.00 |
BV Advances and down payments on orders | 2 340.00 | 2 340.00 | 2 340.00 | |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 401.00 | 401.00 | 401.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 11 888.00 | 11 888.00 | 11 888.00 | |
CH Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
CJ TOTAL (II) | 31 856.00 | 31 856.00 | 31 856.00 | |
CO Grand total (0 to V) | 33 904.00 | 61.00 | 33 843.00 | 33 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 676.00 | 13 676.00 | ||
DL TOTAL (I) | 18 676.00 | 18 676.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 2 403.00 | 2 403.00 | ||
DY Tax and social security liabilities | 8 021.00 | 8 021.00 | ||
EB Prepaid income (2) | 4 740.00 | 4 740.00 | ||
EC TOTAL (IV) | 15 166.00 | 15 166.00 | ||
EE Grand total (I to V) | 33 843.00 | 33 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 110.00 | 44 110.00 | 44 110.00 | |
FJ Net sales | 44 110.00 | 44 110.00 | 44 110.00 | |
FR Total operating income (I) | 44 110.00 | |||
FW Other purchases and external expenses | 23 641.00 | |||
FX Taxes, duties, and similar payments | 1 018.00 | |||
FZ Social Security Contributions | 3 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 021.00 | |||
GG - OPERATING RESULT (I - II) | 16 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 413.00 | 2 413.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 110.00 | 44 110.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 434.00 | 30 434.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 676.00 | 13 676.00 | ||
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