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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : GENTIANE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | GENTIANE INFORMATIQUE |
| Siren | 402745079 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001317 |
| Management number | 2013B00099 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07570 DESAIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 031.00 | 8 031.00 | 8 031.00 | |
AT Other tangible assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 10 430.00 | 10 430.00 | 10 430.00 | |
BX Customers and related accounts | 6 858.00 | 6 858.00 | 6 858.00 | |
BZ Other receivables | 2 891.00 | 2 891.00 | 2 891.00 | |
CF Cash and cash equivalents | 731.00 | 731.00 | 731.00 | |
CH Prepaid expenses | 4 736.00 | 4 736.00 | 4 736.00 | |
CJ TOTAL (II) | 15 215.00 | 15 215.00 | 15 215.00 | |
CO Grand total (0 to V) | 25 646.00 | 10 430.00 | 15 215.00 | 25 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 437.00 | 21 561.00 | 5 437.00 | |
DL TOTAL (I) | 13 059.00 | 29 184.00 | 13 059.00 | |
DX Trade payables and related accounts | 1 440.00 | 3 916.00 | 1 440.00 | |
DY Tax and social security liabilities | 716.00 | 3 764.00 | 716.00 | |
EC TOTAL (IV) | 2 156.00 | 7 680.00 | 2 156.00 | |
EE Grand total (I to V) | 15 215.00 | 36 864.00 | 15 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 426.00 | 426.00 | 426.00 | |
FD Production sold - goods | 3 485.00 | 3 485.00 | 3 485.00 | |
FG Production sold - services | 12 860.00 | 12 860.00 | 12 860.00 | |
FJ Net sales | 16 771.00 | 16 771.00 | 16 771.00 | |
FR Total operating income (I) | 16 771.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 517.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
FZ Social Security Contributions | 3 513.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 538.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 334.00 | |||
GG - OPERATING RESULT (I - II) | 5 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 771.00 | 40 587.00 | 16 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 334.00 | 19 026.00 | 11 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 437.00 | 21 561.00 | 5 437.00 | |
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