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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GENOSUNDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2016-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| Name | GENOSUNDA |
| Siren | 822534855 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3969 |
| Management number | 2016B00372 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 GREOUX LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 100.00 | 3 100.00 | 3 100.00 | |
AJ Other Intangible Assets | 293.00 | 293.00 | 293.00 | |
AT Other tangible assets | 14 011.00 | 14 011.00 | 14 011.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 17 419.00 | 17 419.00 | 17 419.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 6 203.00 | 6 203.00 | 6 203.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 6 355.00 | 6 355.00 | 6 355.00 | |
CO Grand total (0 to V) | 23 774.00 | 23 774.00 | 23 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 3 554.00 | -3 068.00 | 3 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 053.00 | 6 922.00 | 7 053.00 | |
DL TOTAL (I) | 13 907.00 | 6 854.00 | 13 907.00 | |
DX Trade payables and related accounts | 1 748.00 | 2 189.00 | 1 748.00 | |
EA Other liabilities | 8 119.00 | 8 897.00 | 8 119.00 | |
EC TOTAL (IV) | 9 867.00 | 11 086.00 | 9 867.00 | |
EE Grand total (I to V) | 23 774.00 | 17 940.00 | 23 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 313.00 | |||
FJ Net sales | 26 313.00 | |||
FR Total operating income (I) | 26 313.00 | |||
FW Other purchases and external expenses | 10 318.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FZ Social Security Contributions | 780.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 544.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 260.00 | |||
GG - OPERATING RESULT (I - II) | 7 053.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 634.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 634.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 313.00 | 21 532.00 | 26 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 260.00 | 14 610.00 | 19 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 053.00 | 6 922.00 | 7 053.00 | |
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