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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : GEMETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2023-01-19 | Public | 2021-12-31 | Complete |
| Name | GEMETYS |
| Siren | 897689071 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3712 |
| Management number | 2021B01111 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 1 198.00 | 1 198.00 | 1 198.00 | |
CO Grand total (0 to V) | 11 198.00 | 11 198.00 | 11 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 000.00 | |||
DL TOTAL (I) | 11 000.00 | 11 000.00 | 11 000.00 | |
DY Tax and social security liabilities | 198.00 | 411.00 | 198.00 | |
EC TOTAL (IV) | 198.00 | 411.00 | 198.00 | |
EE Grand total (I to V) | 11 198.00 | 11 411.00 | 11 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 176.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 000.00 | |||
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