Grow your business safely with GEMIOS
All the information you need about GEMIOS to develop and secure your business in France
G
HOME >
CORPORATES
>
GEMIOS >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GEMIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | GEMIOS |
| Siren | 484699749 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41147 |
| Management number | 2005B06599 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 350.00 | 13 350.00 | 13 350.00 | |
028 Tangible Assets | 834.00 | 834.00 | 834.00 | |
044 Total Fixed Assets | 14 184.00 | 14 184.00 | 14 184.00 | |
060 Merchandise inventory | 4 783.00 | 4 783.00 | 4 783.00 | |
068 Receivables – Trade and related accounts | 40 468.00 | 40 468.00 | 40 468.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 46 191.00 | 46 191.00 | 46 191.00 | |
110 Total Assets | 60 376.00 | 14 184.00 | 46 191.00 | 60 376.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 616.00 | |||
134 Retained Earnings | 905.00 | |||
136 Profit for the Year | -13 676.00 | |||
142 Total Equity - Total I | -5 605.00 | |||
156 Loans and similar debts | 17 949.00 | |||
166 Suppliers and related accounts | 21 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 12 024.00 | |||
176 Total debts | 51 796.00 | |||
180 Liabilities Total | 46 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 000.00 | 11 000.00 | ||
210 Sales of goods - France | 55 342.00 | 55 342.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 343.00 | 55 343.00 | ||
234 Purchases of goods (including customs duties) | 20 746.00 | 20 746.00 | ||
236 Inventory change (goods) | 680.00 | 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 253.00 | 2 253.00 | ||
242 Other external expenses | 33 107.00 | 33 107.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 8 292.00 | 8 292.00 | ||
252 Social security contributions | 2 970.00 | 2 970.00 | ||
264 Total operating expenses | 68 597.00 | 68 597.00 | ||
270 Operating profit | -13 254.00 | -13 254.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
310 Profit or loss | -13 676.00 | -13 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 184.00 | 14 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 197.00 | 12 197.00 | ||
378 Amount of deductible VAT on goods and services | 7 881.00 | 7 881.00 | ||
all companies in France
Complete and comprehensive database.
