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GENOME INFOGEST >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GENOME INFOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | GENOME INFOGEST |
| Siren | 507989416 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2764 |
| Management number | 2008B40387 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 477.00 | 6 452.00 | 1 025.00 | 7 477.00 |
044 Total Fixed Assets | 7 477.00 | 6 452.00 | 1 025.00 | 7 477.00 |
050 Raw materials, supplies, in progress | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 9 521.00 | 6 452.00 | 3 069.00 | 9 521.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 106.00 | |||
172 Other debts | 2 963.00 | |||
176 Total debts | 2 963.00 | |||
180 Liabilities Total | 3 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 381.00 | 1 381.00 | ||
218 Production of services sold - France | 1 570.00 | 1 570.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 3 022.00 | 3 022.00 | ||
234 Purchases of goods (including customs duties) | 1 381.00 | 1 381.00 | ||
242 Other external expenses | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 3 028.00 | 3 028.00 | ||
270 Operating profit | -6.00 | -6.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 477.00 | 7 477.00 | ||
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