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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : GEM Copropriété
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | GEM Copropriété |
| Siren | 813415569 |
| Closing | 2016-09-30 |
| Registry code | 7601 |
| Registration number | 463 |
| Management number | 2015B00274 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76730 Lammerville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
110 Total Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | 747.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 209.00 | |||
172 Other debts | 2 411.00 | |||
176 Total debts | 3 196.00 | |||
180 Liabilities Total | 3 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 837.00 | 5 837.00 | ||
232 Total operating income excluding VAT | 5 837.00 | 5 837.00 | ||
242 Other external expenses | 5 628.00 | 5 628.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
264 Total operating expenses | 6 090.00 | 6 090.00 | ||
270 Operating profit | -253.00 | -253.00 | ||
310 Profit or loss | -253.00 | -253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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