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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : GEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | GEMMA |
| Siren | 423762137 |
| Closing | 2014-12-31 |
| Registry code | 8305 |
| Registration number | 179 |
| Management number | 1999B00745 |
| Activity code | 6832A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 612.00 | 4 494.00 | 118.00 | 4 612.00 |
028 Tangible Assets | 3 236.00 | 3 236.00 | 3 236.00 | |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 10 231.00 | 7 731.00 | 2 500.00 | 10 231.00 |
064 Advances and down payments on orders | 265.00 | 265.00 | 265.00 | |
068 Receivables – Trade and related accounts | 18 594.00 | 18 594.00 | 18 594.00 | |
072 Receivables – Other | 10 378.00 | 10 378.00 | 10 378.00 | |
084 Cash | 24 392.00 | 24 392.00 | 24 392.00 | |
092 Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 54 844.00 | 54 844.00 | 54 844.00 | |
110 Total Assets | 65 076.00 | 7 731.00 | 57 345.00 | 65 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 388.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | -220.00 | |||
156 Loans and similar debts | 4 458.00 | |||
164 Advances and down payments received on current orders | 49.00 | |||
166 Suppliers and related accounts | 12 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 270.00 | |||
172 Other debts | 40 547.00 | |||
176 Total debts | 57 565.00 | |||
180 Liabilities Total | 57 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 484.00 | 61 484.00 | ||
230 Other income | 10 044.00 | 10 044.00 | ||
232 Total operating income excluding VAT | 71 529.00 | 71 529.00 | ||
242 Other external expenses | 31 185.00 | 31 185.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 26 430.00 | 26 430.00 | ||
252 Social security contributions | 8 527.00 | 8 527.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 152.00 | 67 152.00 | ||
270 Operating profit | 4 376.00 | 4 376.00 | ||
280 Financial income | 158.00 | 158.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 584.00 | 584.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 3 545.00 | 3 545.00 | ||
374 Amount of VAT collected | 12 169.00 | 12 169.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 002.00 | 4 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 231.00 | 10 231.00 | ||
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