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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : GENE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | GENE PAYSAGE |
| Siren | 801730607 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1441 |
| Management number | 2014B01800 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 952.00 | 17 974.00 | 41 978.00 | 59 952.00 |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 62 549.00 | 17 974.00 | 44 575.00 | 62 549.00 |
068 Receivables – Trade and related accounts | 223 534.00 | 223 534.00 | 223 534.00 | |
072 Receivables – Other | 207 911.00 | 207 911.00 | 207 911.00 | |
084 Cash | 29 453.00 | 29 453.00 | 29 453.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 461 273.00 | 461 273.00 | 461 273.00 | |
110 Total Assets | 523 822.00 | 17 974.00 | 505 849.00 | 523 822.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 65 572.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | 67 530.00 | |||
156 Loans and similar debts | 30 396.00 | |||
164 Advances and down payments received on current orders | 4 910.00 | |||
166 Suppliers and related accounts | 122 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 280 293.00 | |||
176 Total debts | 438 319.00 | |||
180 Liabilities Total | 505 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 724 742.00 | 724 742.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 724 785.00 | 724 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 373 013.00 | 373 013.00 | ||
243 (including business tax) | 2 018.00 | 2 018.00 | ||
244 Taxes, duties and similar payments | 3 477.00 | 3 477.00 | ||
24B (including equipment leasing) | 6 219.00 | 6 219.00 | ||
250 Staff compensation | 220 222.00 | 220 222.00 | ||
252 Social security contributions | 56 477.00 | 56 477.00 | ||
254 Depreciation and amortization | 12 016.00 | 12 016.00 | ||
262 Other expenses | 35 507.00 | 35 507.00 | ||
264 Total operating expenses | 730 712.00 | 730 712.00 | ||
270 Operating profit | -5 927.00 | -5 927.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
300 Exceptional expenses | 1 596.00 | 1 596.00 | ||
306 Income tax's | -9 492.00 | -9 492.00 | ||
310 Profit or loss | 1 408.00 | 1 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 42 013.00 | 42 013.00 | ||
492 Total Fixed Assets (Increases) | 20 535.00 | 20 535.00 | ||
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