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GENOME INFOGEST >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GENOME INFOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | GENOME INFOGEST |
| Siren | 507989416 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5591 |
| Management number | 2008B40387 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 477.00 | 6 064.00 | 1 413.00 | 7 477.00 |
044 Total Fixed Assets | 7 477.00 | 6 064.00 | 1 413.00 | 7 477.00 |
050 Raw materials, supplies, in progress | 854.00 | 854.00 | 854.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 8 578.00 | 6 064.00 | 2 514.00 | 8 578.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 2 401.00 | |||
180 Liabilities Total | 2 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 558.00 | 558.00 | ||
218 Production of services sold - France | 1 555.00 | 1 555.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 114.00 | 2 114.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 446.00 | 446.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 2 138.00 | 2 138.00 | ||
270 Operating profit | -24.00 | -24.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 477.00 | 7 477.00 | ||
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