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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : GEMAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-09-30 | Simplified |
| 2021-08-09 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | GEMAMA |
| Siren | 437628944 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 9195 |
| Management number | 2001B00637 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
044 Total Fixed Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
072 Receivables – Other | 149 184.00 | 149 184.00 | 149 184.00 | |
084 Cash | 6 682.00 | 6 682.00 | 6 682.00 | |
096 Total Current Assets + Prepaid Expenses | 155 866.00 | 155 866.00 | 155 866.00 | |
110 Total Assets | 156 991.00 | 156 991.00 | 156 991.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 94 819.00 | |||
136 Profit for the Year | -14 663.00 | |||
142 Total Equity - Total I | 88 955.00 | |||
166 Suppliers and related accounts | 57 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 336.00 | |||
172 Other debts | 10 510.00 | |||
176 Total debts | 68 035.00 | |||
180 Liabilities Total | 156 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 17.00 | 17.00 | ||
242 Other external expenses | 11 061.00 | 11 061.00 | ||
243 (including business tax) | -945.00 | -945.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 3 567.00 | 3 567.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 22 122.00 | 22 122.00 | ||
270 Operating profit | -22 104.00 | -22 104.00 | ||
290 Exceptional income | 7 639.00 | 7 639.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -14 663.00 | -14 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 255.00 | 255.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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