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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : GEM Copropriété
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | GEM Copropriete |
| Siren | 813415569 |
| Closing | 2018-09-30 |
| Registry code | 7601 |
| Registration number | 571 |
| Management number | 2015B00274 |
| Activity code | 6832A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76730 LAMMERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 005.00 | 380.00 | 625.00 | 1 005.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 245.00 | 380.00 | 865.00 | 1 245.00 |
068 Receivables – Trade and related accounts | 773.00 | 773.00 | 773.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 16 359.00 | 16 359.00 | 16 359.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 17 805.00 | 17 805.00 | 17 805.00 | |
110 Total Assets | 19 050.00 | 380.00 | 18 670.00 | 19 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 27.00 | |||
136 Profit for the Year | 7 923.00 | |||
142 Total Equity - Total I | 8 950.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 639.00 | |||
172 Other debts | 8 198.00 | |||
176 Total debts | 9 720.00 | |||
180 Liabilities Total | 18 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 930.00 | 37 930.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 934.00 | 37 934.00 | ||
242 Other external expenses | 15 698.00 | 15 698.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 11 119.00 | 11 119.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 28 430.00 | 28 430.00 | ||
270 Operating profit | 9 504.00 | 9 504.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 7 923.00 | 7 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 245.00 | 1 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 375.00 | 7 375.00 | ||
378 Amount of deductible VAT on goods and services | 1 513.00 | 1 513.00 | ||
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