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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : GENTIANE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | GENTIANE INFORMATIQUE |
| Siren | 402745079 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2134 |
| Management number | 2013B00099 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07570 Désaignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 031.00 | 8 031.00 | 8 031.00 | |
AT Other tangible assets | 3 398.00 | 2 694.00 | 704.00 | 3 398.00 |
BJ TOTAL (I) | 11 429.00 | 10 725.00 | 704.00 | 11 429.00 |
BZ Other receivables | 15 297.00 | 15 297.00 | 15 297.00 | |
CF Cash and cash equivalents | 8 549.00 | 8 549.00 | 8 549.00 | |
CJ TOTAL (II) | 23 847.00 | 23 847.00 | 23 847.00 | |
CO Grand total (0 to V) | 35 276.00 | 10 725.00 | 24 551.00 | 35 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 928.00 | 13 333.00 | 16 928.00 | |
DL TOTAL (I) | 24 551.00 | 20 955.00 | 24 551.00 | |
EE Grand total (I to V) | 24 551.00 | 20 955.00 | 24 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 110.00 | 13 110.00 | 13 110.00 | |
FG Production sold - services | 13 899.00 | 13 899.00 | 13 899.00 | |
FJ Net sales | 27 009.00 | 27 009.00 | 27 009.00 | |
FR Total operating income (I) | 27 009.00 | |||
FW Other purchases and external expenses | 3 057.00 | |||
FX Taxes, duties, and similar payments | 1 920.00 | |||
FZ Social Security Contributions | 4 809.00 | |||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 081.00 | |||
GG - OPERATING RESULT (I - II) | 16 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 009.00 | 20 138.00 | 27 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 081.00 | 6 805.00 | 10 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 928.00 | 13 333.00 | 16 928.00 | |
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