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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : GEMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GEMCA |
| Siren | 521373795 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006552 |
| Management number | 2010B00376 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 996.00 | 598.00 | 2 398.00 | 2 996.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 102 996.00 | 598.00 | 102 398.00 | 102 996.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 264 774.00 | 264 774.00 | 264 774.00 | |
084 Cash | 85 662.00 | 85 662.00 | 85 662.00 | |
096 Total Current Assets + Prepaid Expenses | 352 836.00 | 352 836.00 | 352 836.00 | |
110 Total Assets | 455 832.00 | 598.00 | 455 234.00 | 455 832.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 154 564.00 | |||
136 Profit for the Year | 65 697.00 | |||
142 Total Equity - Total I | 231 261.00 | |||
166 Suppliers and related accounts | 566.00 | |||
172 Other debts | 223 407.00 | |||
176 Total debts | 223 972.00 | |||
180 Liabilities Total | 455 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 760.00 | 52 620.00 | 68 760.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 68 760.00 | 52 627.00 | 68 760.00 | |
242 Other external expenses | 11 196.00 | 11 020.00 | 11 196.00 | |
244 Taxes, duties and similar payments | 2 056.00 | 4 042.00 | 2 056.00 | |
250 Staff compensation | 23 977.00 | 21 977.00 | 23 977.00 | |
252 Social security contributions | 7 047.00 | 4 269.00 | 7 047.00 | |
254 Depreciation and amortization | 584.00 | 14.00 | 584.00 | |
264 Total operating expenses | 44 860.00 | 41 322.00 | 44 860.00 | |
270 Operating profit | 23 900.00 | 11 305.00 | 23 900.00 | |
280 Financial income | 48 122.00 | 65 202.00 | 48 122.00 | |
294 Financial expenses | 2 276.00 | 1 500.00 | 2 276.00 | |
306 Income tax's | 4 049.00 | 717.00 | 4 049.00 | |
310 Profit or loss | 65 697.00 | 74 290.00 | 65 697.00 | |
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