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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : GEMA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Simplified |
| Name | GEMA SPORT |
| Siren | 450692314 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010921 |
| Management number | 2003B01279 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 792.00 | 21 792.00 | 21 792.00 | |
028 Tangible Assets | 24 879.00 | 20 921.00 | 3 959.00 | 24 879.00 |
040 Financial Assets | 1 976.00 | 1 976.00 | 1 976.00 | |
044 Total Fixed Assets | 48 647.00 | 20 921.00 | 27 726.00 | 48 647.00 |
050 Raw materials, supplies, in progress | 3 814.00 | 3 814.00 | 3 814.00 | |
068 Receivables – Trade and related accounts | 91 312.00 | 91 312.00 | 91 312.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 88 382.00 | 88 382.00 | 88 382.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 184 889.00 | 184 889.00 | 184 889.00 | |
110 Total Assets | 233 536.00 | 20 921.00 | 212 615.00 | 233 536.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 103 987.00 | |||
136 Profit for the Year | 17 836.00 | |||
142 Total Equity - Total I | 187 823.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 263.00 | |||
172 Other debts | 22 712.00 | |||
176 Total debts | 24 792.00 | |||
180 Liabilities Total | 212 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 124.00 | 2 124.00 | ||
218 Production of services sold - France | 104 634.00 | 104 634.00 | ||
226 Operating subsidies received | 16 697.00 | 16 697.00 | ||
232 Total operating income excluding VAT | 106 758.00 | 106 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 281.00 | 4 281.00 | ||
240 Inventory changes (raw materials and supplies) | 763.00 | 763.00 | ||
242 Other external expenses | 49 918.00 | 49 918.00 | ||
243 (including business tax) | -12 851.00 | -12 851.00 | ||
244 Taxes, duties and similar payments | 3 717.00 | 3 717.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
252 Social security contributions | 10 238.00 | 10 238.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 85 776.00 | 85 776.00 | ||
270 Operating profit | 20 982.00 | 20 982.00 | ||
306 Income tax's | 3 148.00 | 3 148.00 | ||
310 Profit or loss | 17 836.00 | 17 836.00 | ||
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