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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031824 |
| Management number | 2017B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 233.00 | 233.00 | 233.00 | |
BZ Other receivables | 200 050.00 | 200 050.00 | 200 050.00 | |
CD Marketable securities | 42 496.00 | 42 496.00 | 42 496.00 | |
CF Cash and cash equivalents | 15 068.00 | 15 068.00 | 15 068.00 | |
CJ TOTAL (II) | 257 847.00 | 233.00 | 257 614.00 | 257 847.00 |
CO Grand total (0 to V) | 273 222.00 | 233.00 | 272 989.00 | 273 222.00 |
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 | 272 786.00 | 272 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 237.00 | -2 237.00 | ||
DL TOTAL (I) | 272 200.00 | 272 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 734.00 | 734.00 | ||
EC TOTAL (IV) | 789.00 | 789.00 | ||
EE Grand total (I to V) | 272 989.00 | 272 989.00 | ||
EG Accrued income and payables due within one year | 789.00 | 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 293.00 | |||
FR Total operating income (I) | 293.00 | |||
FW Other purchases and external expenses | 2 620.00 | |||
FX Taxes, duties, and similar payments | 756.00 | |||
GE Other Expenses | 1 625.00 | |||
GF Total Operating Expenses (II) | 5 002.00 | |||
GG - OPERATING RESULT (I - II) | -4 709.00 | |||
GL Other interest and similar income | 2 496.00 | |||
GP Total financial income (V) | 2 496.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 788.00 | 2 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 025.00 | 5 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 237.00 | -2 237.00 | ||
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