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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GEM I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | GEM I.C. |
| Siren | 803999465 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1243 |
| Management number | 2014B00832 |
| Activity code | 4619B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Gravelotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 892.00 | 3 892.00 | 3 892.00 | |
110 Total Assets | 53 892.00 | 53 892.00 | 53 892.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -2 427.00 | |||
136 Profit for the Year | -4 775.00 | |||
142 Total Equity - Total I | 52 797.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 465.00 | |||
176 Total debts | 1 095.00 | |||
180 Liabilities Total | 53 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 461.00 | 4 461.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
264 Total operating expenses | 4 775.00 | 4 775.00 | ||
270 Operating profit | -4 775.00 | -4 775.00 | ||
310 Profit or loss | -4 775.00 | -4 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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