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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GEMELLI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | GEMELLI SARL |
| Siren | 520071077 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32529 |
| Management number | 2010B00909 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 109.00 | 7 109.00 | 7 109.00 | |
084 Cash | 18 481.00 | 18 481.00 | 18 481.00 | |
096 Total Current Assets + Prepaid Expenses | 25 590.00 | 25 590.00 | 25 590.00 | |
110 Total Assets | 25 590.00 | 25 590.00 | 25 590.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 8 645.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | -2 352.00 | |||
142 Total Equity - Total I | 16 729.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 7 541.00 | |||
176 Total debts | 8 861.00 | |||
180 Liabilities Total | 25 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 960.00 | 3 960.00 | ||
218 Production of services sold - France | 3 960.00 | 77 390.00 | 3 960.00 | |
232 Total operating income excluding VAT | 3 960.00 | 77 390.00 | 3 960.00 | |
242 Other external expenses | 5 667.00 | 76 175.00 | 5 667.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 606.00 | 644.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 312.00 | 76 781.00 | 6 312.00 | |
270 Operating profit | -2 352.00 | 609.00 | -2 352.00 | |
306 Income tax's | 91.00 | |||
310 Profit or loss | -2 352.00 | 518.00 | -2 352.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 787.00 | 5 787.00 | ||
378 Amount of deductible VAT on goods and services | 5 776.00 | 5 776.00 | ||
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