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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GEMACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-08-06 | Public | 2021-03-31 | Simplified |
| Name | GEMACT |
| Siren | 890989221 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 24606 |
| Management number | 2020B05730 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 155.00 | 1 052.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 155.00 | 1 052.00 | 1 208.00 |
068 Receivables – Trade and related accounts | 12 672.00 | 12 672.00 | 12 672.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 67 958.00 | 67 958.00 | 67 958.00 | |
096 Total Current Assets + Prepaid Expenses | 80 790.00 | 80 790.00 | 80 790.00 | |
110 Total Assets | 81 998.00 | 155.00 | 81 842.00 | 81 998.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 53 178.00 | |||
142 Total Equity - Total I | 53 678.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 27 204.00 | |||
176 Total debts | 28 164.00 | |||
180 Liabilities Total | 81 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 760.00 | 68 760.00 | ||
232 Total operating income excluding VAT | 68 760.00 | 68 760.00 | ||
242 Other external expenses | 1 630.00 | 1 630.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 1 785.00 | 1 785.00 | ||
270 Operating profit | 66 975.00 | 66 975.00 | ||
306 Income tax's | 13 797.00 | 13 797.00 | ||
310 Profit or loss | 53 178.00 | 53 178.00 | ||
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