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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AUTOGENETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AUTOGENETICS |
| Siren | 822192555 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4569 |
| Management number | 2016B03705 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 8 154.00 | 2 206.00 | 5 948.00 | 8 154.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 75 654.00 | 2 206.00 | 73 448.00 | 75 654.00 |
060 Merchandise inventory | 28 990.00 | 28 990.00 | 28 990.00 | |
068 Receivables – Trade and related accounts | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 35 707.00 | 35 707.00 | 35 707.00 | |
110 Total Assets | 111 361.00 | 2 206.00 | 109 155.00 | 111 361.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 906.00 | |||
134 Retained Earnings | 8 152.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 18 811.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 300.00 | |||
172 Other debts | 86 323.00 | |||
176 Total debts | 90 344.00 | |||
180 Liabilities Total | 109 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 361.00 | 130 361.00 | ||
218 Production of services sold - France | 121 130.00 | 121 130.00 | ||
230 Other income | 4 597.00 | 4 597.00 | ||
232 Total operating income excluding VAT | 256 089.00 | 256 089.00 | ||
234 Purchases of goods (including customs duties) | 160 600.00 | 160 600.00 | ||
236 Inventory change (goods) | -23 406.00 | -23 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 706.00 | 706.00 | ||
242 Other external expenses | 54 096.00 | 54 096.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
250 Staff compensation | 50 763.00 | 50 763.00 | ||
252 Social security contributions | 9 598.00 | 9 598.00 | ||
254 Depreciation and amortization | 1 963.00 | 1 963.00 | ||
264 Total operating expenses | 255 835.00 | 255 835.00 | ||
270 Operating profit | 254.00 | 254.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 204.00 | 1 204.00 | ||
490 Total Fixed Assets (Gross Value) | 74 450.00 | 74 450.00 | ||
492 Total Fixed Assets (Increases) | 1 204.00 | 1 204.00 | ||
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