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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : GENE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | GENE PAYSAGE |
| Siren | 801730607 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1930 |
| Management number | 2014B01800 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 441.00 | 5 957.00 | 33 484.00 | 39 441.00 |
040 Financial Assets | 2 573.00 | 2 573.00 | 2 573.00 | |
044 Total Fixed Assets | 42 013.00 | 5 957.00 | 36 056.00 | 42 013.00 |
068 Receivables – Trade and related accounts | 168 695.00 | 168 695.00 | 168 695.00 | |
072 Receivables – Other | 91 820.00 | 91 820.00 | 91 820.00 | |
084 Cash | 32 411.00 | 32 411.00 | 32 411.00 | |
096 Total Current Assets + Prepaid Expenses | 292 925.00 | 292 925.00 | 292 925.00 | |
110 Total Assets | 334 939.00 | 5 957.00 | 328 982.00 | 334 939.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 51 781.00 | |||
136 Profit for the Year | 46 334.00 | |||
142 Total Equity - Total I | 98 666.00 | |||
156 Loans and similar debts | 23 894.00 | |||
164 Advances and down payments received on current orders | 8 880.00 | |||
166 Suppliers and related accounts | 106 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 91 221.00 | |||
176 Total debts | 230 316.00 | |||
180 Liabilities Total | 328 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 563 648.00 | 563 648.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 563 907.00 | 563 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 595.00 | 18 595.00 | ||
242 Other external expenses | 312 072.00 | 312 072.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 3 172.00 | 3 172.00 | ||
24B (including equipment leasing) | 4 374.00 | 4 374.00 | ||
250 Staff compensation | 139 409.00 | 139 409.00 | ||
252 Social security contributions | 30 226.00 | 30 226.00 | ||
254 Depreciation and amortization | 6 877.00 | 6 877.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 510 479.00 | 510 479.00 | ||
270 Operating profit | 53 429.00 | 53 429.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 2 496.00 | 2 496.00 | ||
306 Income tax's | 4 343.00 | 4 343.00 | ||
310 Profit or loss | 46 334.00 | 46 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 567.00 | 16 567.00 | ||
492 Total Fixed Assets (Increases) | 28 397.00 | 28 397.00 | ||
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