Grow your business safely with GEMIOS
All the information you need about GEMIOS to develop and secure your business in France
G
HOME >
CORPORATES
>
GEMIOS >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : GEMIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | GEMIOS |
| Siren | 484699749 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 13762 |
| Management number | 2005B06599 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834.00 | 834.00 | 834.00 | |
044 Total Fixed Assets | 834.00 | 834.00 | 834.00 | |
068 Receivables – Trade and related accounts | 82 252.00 | 82 252.00 | 82 252.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 996.00 | 82 996.00 | 82 996.00 | |
110 Total Assets | 83 831.00 | 834.00 | 82 996.00 | 83 831.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 475.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 5 231.00 | |||
156 Loans and similar debts | 1 210.00 | |||
166 Suppliers and related accounts | 28 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 47 835.00 | |||
176 Total debts | 77 765.00 | |||
180 Liabilities Total | 82 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 296.00 | 10 296.00 | ||
210 Sales of goods - France | 78 535.00 | 78 535.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 78 535.00 | 78 535.00 | ||
234 Purchases of goods (including customs duties) | 21 089.00 | 21 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 16 303.00 | 16 303.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 2 871.00 | ||
250 Staff compensation | 27 800.00 | 27 800.00 | ||
252 Social security contributions | 7 187.00 | 7 187.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 75 257.00 | 75 257.00 | ||
270 Operating profit | 3 278.00 | 3 278.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 3 206.00 | 3 206.00 | ||
374 Amount of VAT collected | 13 648.00 | 13 648.00 | ||
378 Amount of deductible VAT on goods and services | 6 361.00 | 6 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 834.00 | 834.00 | ||
all companies in France
Complete and comprehensive database.
