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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GENLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | GENLOG |
| Siren | 813941747 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005934 |
| Management number | 2015B01763 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 873.00 | 790.00 | 2 083.00 | 2 873.00 |
BH Other financial assets | 920.00 | 920.00 | 920.00 | |
BJ TOTAL (I) | 3 793.00 | 790.00 | 3 003.00 | 3 793.00 |
BV Advances and down payments on orders | 2 059.00 | 2 059.00 | 2 059.00 | |
BX Customers and related accounts | 6 848.00 | 6 848.00 | 6 848.00 | |
BZ Other receivables | 1 543.00 | 1 543.00 | 1 543.00 | |
CD Marketable securities | 15 035.00 | 15 035.00 | 15 035.00 | |
CF Cash and cash equivalents | 9 065.00 | 9 065.00 | 9 065.00 | |
CH Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
CJ TOTAL (II) | 36 227.00 | 36 227.00 | 36 227.00 | |
CO Grand total (0 to V) | 40 020.00 | 790.00 | 39 230.00 | 40 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 13 176.00 | 13 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 539.00 | 13 676.00 | 13 539.00 | |
DL TOTAL (I) | 32 215.00 | 18 676.00 | 32 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 265.00 | 2.00 | 1 265.00 | |
DX Trade payables and related accounts | 2 958.00 | 2 403.00 | 2 958.00 | |
DY Tax and social security liabilities | 2 792.00 | 8 021.00 | 2 792.00 | |
EB Prepaid income (2) | 4 740.00 | |||
EC TOTAL (IV) | 7 015.00 | 15 166.00 | 7 015.00 | |
EE Grand total (I to V) | 39 230.00 | 33 843.00 | 39 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 747.00 | 6 885.00 | 53 632.00 | 46 747.00 |
FJ Net sales | 46 747.00 | 6 885.00 | 53 632.00 | 46 747.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 17.00 | |||
FQ Other income | 45.00 | |||
FR Total operating income (I) | 53 694.00 | |||
FW Other purchases and external expenses | 29 116.00 | |||
FX Taxes, duties, and similar payments | 975.00 | |||
FY Salaries and Wages | 3 253.00 | |||
FZ Social Security Contributions | 4 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 728.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 431.00 | |||
GG - OPERATING RESULT (I - II) | 15 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 724.00 | 2 413.00 | 1 724.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 694.00 | 44 110.00 | 53 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 155.00 | 30 434.00 | 40 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 539.00 | 13 676.00 | 13 539.00 | |
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