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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : GYNOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | GYNOX |
| Siren | 488383431 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028050 |
| Management number | 2017B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 15 375.00 | 15 375.00 | 15 375.00 | |
BX Customers and related accounts | 526.00 | 526.00 | 526.00 | |
BZ Other receivables | 195 928.00 | 195 928.00 | 195 928.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 23 460.00 | 23 460.00 | 23 460.00 | |
CJ TOTAL (II) | 259 914.00 | 526.00 | 259 388.00 | 259 914.00 |
CO Grand total (0 to V) | 275 289.00 | 526.00 | 274 763.00 | 275 289.00 |
CU Other investments | 6 375.00 | 6 375.00 | 6 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 275 550.00 | 275 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 764.00 | -2 764.00 | ||
DL TOTAL (I) | 274 436.00 | 274 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 271.00 | 271.00 | ||
EC TOTAL (IV) | 327.00 | 327.00 | ||
EE Grand total (I to V) | 274 763.00 | 274 763.00 | ||
EG Accrued income and payables due within one year | 327.00 | 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 516.00 | |||
FR Total operating income (I) | 1 516.00 | |||
FW Other purchases and external expenses | 1 974.00 | |||
GC Operating Expenses - Current Assets: Provisions | 526.00 | |||
GE Other Expenses | 1 682.00 | |||
GF Total Operating Expenses (II) | 4 183.00 | |||
GG - OPERATING RESULT (I - II) | -2 667.00 | |||
GR Interest and similar expenses | 97.00 | |||
GU Total financial expenses (VI) | 97.00 | |||
GV - FINANCIAL INCOME (V - VI) | -97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 516.00 | 1 516.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 280.00 | 4 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 764.00 | -2 764.00 | ||
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