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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : GENEALOGIEKDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | GENEALOGIEKDO |
| Siren | 501948855 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1317 |
| Management number | 2008B50017 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 LEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 175.00 | 175.00 | 175.00 | |
BL Raw materials, supplies | 251.00 | 251.00 | 251.00 | |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 3 178.00 | 3 178.00 | 3 178.00 | |
CJ TOTAL (II) | 3 461.00 | 3 461.00 | 3 461.00 | |
CO Grand total (0 to V) | 3 637.00 | 3 637.00 | 3 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 354.00 | 2 354.00 | ||
DL TOTAL (I) | 3 454.00 | 3 454.00 | ||
DX Trade payables and related accounts | 84.00 | 84.00 | ||
EA Other liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 182.00 | 182.00 | ||
EE Grand total (I to V) | 3 637.00 | 3 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 182.00 | |||
FJ Net sales | 11 182.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 11 188.00 | |||
FU Purchases of raw materials and other supplies | 1 588.00 | |||
FV Inventory change (raw materials and supplies) | 53.00 | |||
FW Other purchases and external expenses | 4 909.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
FZ Social Security Contributions | 1 655.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 8.00 | |||
GE Other Expenses | 450.00 | |||
GF Total Operating Expenses (II) | 8 834.00 | |||
GG - OPERATING RESULT (I - II) | 2 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 188.00 | 11 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 834.00 | 8 834.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 354.00 | 2 354.00 | ||
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