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BALANCE SHEET (
2020-05-18)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1179 |
| Management number | 2008B40387 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| 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 | 2 985.00 | 749.00 | 2 236.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 749.00 | 2 236.00 | 2 985.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
110 Total Assets | 4 460.00 | 749.00 | 3 711.00 | 4 460.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 434.00 | |||
136 Profit for the Year | -440.00 | |||
142 Total Equity - Total I | 49.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 112.00 | |||
172 Other debts | 3 112.00 | |||
176 Total debts | 3 662.00 | |||
180 Liabilities Total | 3 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274.00 | 274.00 | ||
214 Production of goods sold - France | 437.00 | 437.00 | ||
218 Production of services sold - France | 2 592.00 | 2 592.00 | ||
232 Total operating income excluding VAT | 3 303.00 | 3 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 1 886.00 | 1 886.00 | ||
252 Social security contributions | 577.00 | 577.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
264 Total operating expenses | 4 243.00 | 4 243.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -440.00 | -440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 132.00 | 1 132.00 | ||
490 Total Fixed Assets (Gross Value) | 7 456.00 | 7 456.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
494 Total Fixed Assets (Decreases) | 5 602.00 | 5 602.00 | ||
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