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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : GEMON JEAN-NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GEMON JEAN-NOEL |
| Siren | 512224577 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4799 |
| Management number | 2009B00198 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 516 262.00 | 366 403.00 | 149 859.00 | 516 262.00 |
044 Total Fixed Assets | 517 262.00 | 366 403.00 | 150 859.00 | 517 262.00 |
050 Raw materials, supplies, in progress | 1 876.00 | 1 876.00 | 1 876.00 | |
068 Receivables – Trade and related accounts | 156 347.00 | 156 347.00 | 156 347.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 11 760.00 | 11 760.00 | 11 760.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 170 721.00 | 170 721.00 | 170 721.00 | |
110 Total Assets | 687 983.00 | 366 403.00 | 321 580.00 | 687 983.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -33 871.00 | |||
136 Profit for the Year | -15 083.00 | |||
140 Regulated Provisions | 18.00 | |||
142 Total Equity - Total I | -8 937.00 | |||
156 Loans and similar debts | 188 927.00 | |||
166 Suppliers and related accounts | 7 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 111.00 | |||
172 Other debts | 134 125.00 | |||
176 Total debts | 330 517.00 | |||
180 Liabilities Total | 321 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 438.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 200.00 | |||
195 Of which payables due in more than one year | 113 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 224.00 | 142 224.00 | ||
226 Operating subsidies received | 8 125.00 | 8 125.00 | ||
230 Other income | 3 993.00 | 3 993.00 | ||
232 Total operating income excluding VAT | 154 342.00 | 154 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 358.00 | 29 358.00 | ||
240 Inventory changes (raw materials and supplies) | -1 876.00 | -1 876.00 | ||
242 Other external expenses | 31 908.00 | 31 908.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 52 838.00 | 52 838.00 | ||
252 Social security contributions | 10 172.00 | 10 172.00 | ||
254 Depreciation and amortization | 44 557.00 | 44 557.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 333.00 | 167 333.00 | ||
270 Operating profit | -12 992.00 | -12 992.00 | ||
290 Exceptional income | 26 200.00 | 26 200.00 | ||
294 Financial expenses | 3 783.00 | 3 783.00 | ||
300 Exceptional expenses | 24 509.00 | 24 509.00 | ||
310 Profit or loss | -15 083.00 | -15 083.00 | ||
316 Non-deductible compensation and personal benefits | 25 046.00 | 25 046.00 | ||
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