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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : GEMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GEMCA |
| Siren | 521373795 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005982 |
| Management number | 2010B00376 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 55 619.00 | 55 619.00 | 55 619.00 | |
084 Cash | 47 703.00 | 47 703.00 | 47 703.00 | |
096 Total Current Assets + Prepaid Expenses | 114 002.00 | 114 002.00 | 114 002.00 | |
110 Total Assets | 194 002.00 | 194 002.00 | 194 002.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 361.00 | |||
136 Profit for the Year | 32 913.00 | |||
142 Total Equity - Total I | 91 275.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 102 506.00 | |||
176 Total debts | 102 727.00 | |||
180 Liabilities Total | 194 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 940.00 | 40 940.00 | ||
232 Total operating income excluding VAT | 40 940.00 | 40 940.00 | ||
242 Other external expenses | 6 139.00 | 4 376.00 | 6 139.00 | |
244 Taxes, duties and similar payments | 3 499.00 | 3 499.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 8 280.00 | 8 280.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 38 655.00 | 4 376.00 | 38 655.00 | |
270 Operating profit | 2 285.00 | -4 376.00 | 2 285.00 | |
280 Financial income | 101 025.00 | 121 475.00 | 101 025.00 | |
294 Financial expenses | 1 397.00 | 3 616.00 | 1 397.00 | |
300 Exceptional expenses | 69 000.00 | 69 000.00 | ||
310 Profit or loss | 32 913.00 | 113 482.00 | 32 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 188.00 | 8 188.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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