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BALANCE SHEET (
2022-10-26)
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 | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 29695 |
| Management number | 2020B05730 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-26 |
| 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 | 4 307.00 | 1 109.00 | 3 198.00 | 4 307.00 |
044 Total Fixed Assets | 4 307.00 | 1 109.00 | 3 198.00 | 4 307.00 |
068 Receivables – Trade and related accounts | 5 166.00 | 5 166.00 | 5 166.00 | |
072 Receivables – Other | 5 893.00 | 5 893.00 | 5 893.00 | |
084 Cash | 36 770.00 | 36 770.00 | 36 770.00 | |
096 Total Current Assets + Prepaid Expenses | 47 830.00 | 47 830.00 | 47 830.00 | |
110 Total Assets | 52 136.00 | 1 109.00 | 51 027.00 | 52 136.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 40 694.00 | |||
142 Total Equity - Total I | 41 252.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 8 526.00 | |||
176 Total debts | 9 775.00 | |||
180 Liabilities Total | 51 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 575.00 | 54 575.00 | ||
232 Total operating income excluding VAT | 54 575.00 | 54 575.00 | ||
242 Other external expenses | 3 835.00 | 3 835.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 953.00 | 953.00 | ||
264 Total operating expenses | 5 174.00 | 5 174.00 | ||
270 Operating profit | 49 401.00 | 49 401.00 | ||
306 Income tax's | 8 707.00 | 8 707.00 | ||
310 Profit or loss | 40 694.00 | 40 694.00 | ||
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