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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : GEMELLI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | GEMELLI SARL |
| Siren | 520071077 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53959 |
| Management number | 2010B00909 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 700.00 | 44 700.00 | 44 700.00 | |
072 Receivables – Other | 8 838.00 | 8 838.00 | 8 838.00 | |
084 Cash | 18 697.00 | 18 697.00 | 18 697.00 | |
096 Total Current Assets + Prepaid Expenses | 72 236.00 | 72 236.00 | 72 236.00 | |
110 Total Assets | 72 236.00 | 72 236.00 | 72 236.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 5 702.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | 976.00 | |||
142 Total Equity - Total I | 17 113.00 | |||
166 Suppliers and related accounts | 36 828.00 | |||
172 Other debts | 18 295.00 | |||
176 Total debts | 55 123.00 | |||
180 Liabilities Total | 72 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 480.00 | 67 480.00 | ||
218 Production of services sold - France | 67 480.00 | 27 650.00 | 67 480.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 67 480.00 | 27 651.00 | 67 480.00 | |
242 Other external expenses | 65 890.00 | 29 072.00 | 65 890.00 | |
243 (including business tax) | -614.00 | -614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 500.00 | 614.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 504.00 | 29 573.00 | 66 504.00 | |
270 Operating profit | 976.00 | -1 922.00 | 976.00 | |
310 Profit or loss | 976.00 | -1 922.00 | 976.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 300.00 | 8 300.00 | ||
378 Amount of deductible VAT on goods and services | 8 178.00 | 8 178.00 | ||
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