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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AUTOGENETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AUTOGENETICS |
| Siren | 822192555 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18404 |
| Management number | 2016B03705 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 8 154.00 | 7 953.00 | 201.00 | 8 154.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 75 654.00 | 7 953.00 | 67 701.00 | 75 654.00 |
060 Merchandise inventory | 60 780.00 | 60 780.00 | 60 780.00 | |
072 Receivables – Other | 24 534.00 | 24 534.00 | 24 534.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 86 048.00 | 86 048.00 | 86 048.00 | |
110 Total Assets | 161 702.00 | 7 953.00 | 153 748.00 | 161 702.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 4 749.00 | |||
134 Retained Earnings | -1 911.00 | |||
136 Profit for the Year | -34 220.00 | |||
142 Total Equity - Total I | -21 882.00 | |||
156 Loans and similar debts | 46 779.00 | |||
166 Suppliers and related accounts | 14 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 983.00 | |||
172 Other debts | 114 238.00 | |||
176 Total debts | 175 631.00 | |||
180 Liabilities Total | 153 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 275.00 | 255 275.00 | ||
218 Production of services sold - France | 9 278.00 | 9 278.00 | ||
230 Other income | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 266 220.00 | 266 220.00 | ||
234 Purchases of goods (including customs duties) | 182 305.00 | 182 305.00 | ||
236 Inventory change (goods) | 10 720.00 | 10 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 63 043.00 | 63 043.00 | ||
244 Taxes, duties and similar payments | 3 054.00 | 3 054.00 | ||
250 Staff compensation | 37 859.00 | 37 859.00 | ||
252 Social security contributions | 3 527.00 | 3 527.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 301 325.00 | 301 325.00 | ||
270 Operating profit | -35 104.00 | -35 104.00 | ||
290 Exceptional income | 884.00 | 884.00 | ||
310 Profit or loss | -34 220.00 | -34 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 654.00 | 75 654.00 | ||
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