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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : GEMINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | GEMINI |
| Siren | 791035322 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 363 |
| Management number | 2013B99101 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 608 328.00 | 164 651.00 | 6 443 677.00 | 6 608 328.00 |
044 Total Fixed Assets | 6 608 328.00 | 164 651.00 | 6 443 677.00 | 6 608 328.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 33 892.00 | 33 892.00 | 33 892.00 | |
096 Total Current Assets + Prepaid Expenses | 33 893.00 | 33 893.00 | 33 893.00 | |
110 Total Assets | 6 642 221.00 | 164 651.00 | 6 477 570.00 | 6 642 221.00 |
120 Share or Individual Capital | 1 971 916.00 | |||
134 Retained Earnings | -295 241.00 | |||
136 Profit for the Year | -96 786.00 | |||
142 Total Equity - Total I | 1 579 890.00 | |||
156 Loans and similar debts | 4 895 890.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
176 Total debts | 4 897 680.00 | |||
180 Liabilities Total | 6 477 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 551.00 | 126 551.00 | ||
232 Total operating income excluding VAT | 126 551.00 | 126 551.00 | ||
242 Other external expenses | 5 016.00 | 6 571.00 | 5 016.00 | |
254 Depreciation and amortization | 164 651.00 | 164 651.00 | ||
264 Total operating expenses | 169 667.00 | 6 571.00 | 169 667.00 | |
270 Operating profit | -43 116.00 | -6 571.00 | -43 116.00 | |
290 Exceptional income | 46 278.00 | 198.00 | 46 278.00 | |
294 Financial expenses | 99 948.00 | 17 720.00 | 99 948.00 | |
300 Exceptional expenses | 198.00 | |||
310 Profit or loss | -96 786.00 | -24 291.00 | -96 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 156 633.00 | 156 633.00 | ||
432 INCREASES Tangible Assets – Buildings | 6 451 696.00 | 6 451 696.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 158 862.00 | 3 158 862.00 | ||
490 Total Fixed Assets (Gross Value) | 3 449 466.00 | 3 449 466.00 | ||
492 Total Fixed Assets (Increases) | 9 767 190.00 | 9 767 190.00 | ||
494 Total Fixed Assets (Decreases) | 6 608 328.00 | 6 608 328.00 | ||
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