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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : G.E.M.E. - Génie Electrique et Maîtrise d'Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | G.E.M.E. - Génie Electrique et Maîtrise d'Energie |
| Siren | 751982919 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005984 |
| Management number | 2012B00684 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 525.00 | 27 079.00 | 30 446.00 | 57 525.00 |
044 Total Fixed Assets | 57 525.00 | 27 079.00 | 30 446.00 | 57 525.00 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | 73 240.00 | 73 240.00 | 73 240.00 | |
072 Receivables – Other | 9 830.00 | 9 830.00 | 9 830.00 | |
084 Cash | 57 029.00 | 57 029.00 | 57 029.00 | |
096 Total Current Assets + Prepaid Expenses | 143 748.00 | 143 748.00 | 143 748.00 | |
110 Total Assets | 201 273.00 | 27 079.00 | 174 194.00 | 201 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 452.00 | |||
136 Profit for the Year | 22 443.00 | |||
142 Total Equity - Total I | 87 395.00 | |||
156 Loans and similar debts | 28 750.00 | |||
166 Suppliers and related accounts | 31 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 442.00 | |||
172 Other debts | 26 793.00 | |||
176 Total debts | 86 799.00 | |||
180 Liabilities Total | 174 194.00 | |||
195 Of which payables due in more than one year | 16 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 343.00 | 317 775.00 | 333 343.00 | |
222 Inventory production | -14 635.00 | |||
230 Other income | 3 816.00 | 26.00 | 3 816.00 | |
232 Total operating income excluding VAT | 337 159.00 | 303 165.00 | 337 159.00 | |
234 Purchases of goods (including customs duties) | 68 203.00 | 58 913.00 | 68 203.00 | |
236 Inventory change (goods) | -420.00 | 270.00 | -420.00 | |
242 Other external expenses | 65 490.00 | 66 727.00 | 65 490.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 3 821.00 | 4 306.00 | 3 821.00 | |
250 Staff compensation | 104 050.00 | 83 083.00 | 104 050.00 | |
252 Social security contributions | 62 368.00 | 56 001.00 | 62 368.00 | |
254 Depreciation and amortization | 11 511.00 | 9 696.00 | 11 511.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 315 023.00 | 278 997.00 | 315 023.00 | |
270 Operating profit | 22 136.00 | 24 168.00 | 22 136.00 | |
280 Financial income | 102.00 | 48.00 | 102.00 | |
290 Exceptional income | 259.00 | 259.00 | ||
294 Financial expenses | 1 166.00 | 1 346.00 | 1 166.00 | |
300 Exceptional expenses | 51.00 | 189.00 | 51.00 | |
306 Income tax's | -1 163.00 | 466.00 | -1 163.00 | |
310 Profit or loss | 22 443.00 | 22 215.00 | 22 443.00 | |
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