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BALANCE SHEET (
2019-02-27)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6919 |
| Management number | 2010B00909 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | 35 010.00 | 35 010.00 | 35 010.00 | |
072 Receivables – Other | 16 573.00 | 16 573.00 | 16 573.00 | |
084 Cash | 25 119.00 | 25 119.00 | 25 119.00 | |
096 Total Current Assets + Prepaid Expenses | 76 701.00 | 76 701.00 | 76 701.00 | |
110 Total Assets | 76 701.00 | 76 701.00 | 76 701.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 6 677.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | 1 450.00 | |||
142 Total Equity - Total I | 18 563.00 | |||
166 Suppliers and related accounts | 31 618.00 | |||
172 Other debts | 26 520.00 | |||
176 Total debts | 58 138.00 | |||
180 Liabilities Total | 76 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 645.00 | 60 645.00 | ||
218 Production of services sold - France | 60 645.00 | 67 480.00 | 60 645.00 | |
232 Total operating income excluding VAT | 60 645.00 | 67 480.00 | 60 645.00 | |
242 Other external expenses | 58 834.00 | 65 890.00 | 58 834.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 614.00 | 271.00 | |
264 Total operating expenses | 59 106.00 | 66 504.00 | 59 106.00 | |
270 Operating profit | 1 539.00 | 976.00 | 1 539.00 | |
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 1 450.00 | 976.00 | 1 450.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 554.00 | 16 554.00 | ||
378 Amount of deductible VAT on goods and services | 15 912.00 | 15 912.00 | ||
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