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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : GEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | GEMMA |
| Siren | 423762137 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10356 |
| Management number | 1999B00745 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 612.00 | 4 612.00 | 4 612.00 | |
028 Tangible Assets | 3 237.00 | 3 237.00 | 3 237.00 | |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 10 232.00 | 7 850.00 | 2 382.00 | 10 232.00 |
068 Receivables – Trade and related accounts | 5 032.00 | 5 032.00 | 5 032.00 | |
072 Receivables – Other | 11 075.00 | 11 075.00 | 11 075.00 | |
084 Cash | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 18 100.00 | 18 100.00 | 18 100.00 | |
110 Total Assets | 28 333.00 | 7 850.00 | 20 483.00 | 28 333.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 036.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 5 681.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 323.00 | |||
172 Other debts | 13 406.00 | |||
176 Total debts | 14 801.00 | |||
180 Liabilities Total | 20 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 253.00 | 26 253.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 26 686.00 | 26 686.00 | ||
242 Other external expenses | 24 549.00 | 24 549.00 | ||
243 (including business tax) | -5 411.00 | -5 411.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
262 Other expenses | 923.00 | 923.00 | ||
264 Total operating expenses | 26 613.00 | 26 613.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 95.00 | 95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 232.00 | 10 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 250.00 | 5 250.00 | ||
378 Amount of deductible VAT on goods and services | 2 302.00 | 2 302.00 | ||
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