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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | GEMS |
| Siren | 800996522 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7317 |
| Management number | 2014B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 1 152 152.00 | 1 152 152.00 | 1 152 152.00 | |
044 Total Fixed Assets | 1 153 352.00 | 1 200.00 | 1 152 152.00 | 1 153 352.00 |
068 Receivables – Trade and related accounts | 8 424.00 | 8 424.00 | 8 424.00 | |
084 Cash | 34 488.00 | 34 488.00 | 34 488.00 | |
096 Total Current Assets + Prepaid Expenses | 42 912.00 | 42 912.00 | 42 912.00 | |
110 Total Assets | 1 196 264.00 | 1 200.00 | 1 195 064.00 | 1 196 264.00 |
120 Share or Individual Capital | 650 250.00 | |||
134 Retained Earnings | 176 713.00 | |||
136 Profit for the Year | 166 062.00 | |||
142 Total Equity - Total I | 993 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 378.00 | |||
172 Other debts | 202 039.00 | |||
176 Total debts | 202 039.00 | |||
180 Liabilities Total | 1 195 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 020.00 | 19 020.00 | ||
232 Total operating income excluding VAT | 19 020.00 | 19 020.00 | ||
242 Other external expenses | 1 979.00 | 1 979.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 10 476.00 | 10 476.00 | ||
270 Operating profit | 8 543.00 | 8 543.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
306 Income tax's | 2 481.00 | 2 481.00 | ||
310 Profit or loss | 166 062.00 | 166 062.00 | ||
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