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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : GEMENOS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | GEMENOS IMMOBILIER |
| Siren | 804282929 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 4419 |
| Management number | 2014B03111 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 4 132.00 | 720.00 | 3 412.00 | 4 132.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 4 955.00 | 1 303.00 | 3 652.00 | 4 955.00 |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 150 530.00 | 150 530.00 | 150 530.00 | |
092 Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 153 782.00 | 153 782.00 | 153 782.00 | |
110 Total Assets | 158 737.00 | 1 303.00 | 157 434.00 | 158 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 641.00 | |||
136 Profit for the Year | 40 349.00 | |||
142 Total Equity - Total I | 46 090.00 | |||
166 Suppliers and related accounts | 12 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 98 738.00 | |||
176 Total debts | 111 344.00 | |||
180 Liabilities Total | 157 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 140.00 | 30 204.00 | 214 140.00 | |
230 Other income | 14.00 | 20.00 | 14.00 | |
232 Total operating income excluding VAT | 214 154.00 | 30 224.00 | 214 154.00 | |
242 Other external expenses | 89 884.00 | 43 941.00 | 89 884.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 453.00 | 509.00 | 453.00 | |
250 Staff compensation | 49 974.00 | 1 000.00 | 49 974.00 | |
252 Social security contributions | 23 156.00 | 560.00 | 23 156.00 | |
254 Depreciation and amortization | 648.00 | 393.00 | 648.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 164 115.00 | 46 407.00 | 164 115.00 | |
270 Operating profit | 50 040.00 | -16 183.00 | 50 040.00 | |
290 Exceptional income | 20 580.00 | |||
306 Income tax's | 9 691.00 | 660.00 | 9 691.00 | |
310 Profit or loss | 40 349.00 | 3 737.00 | 40 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 150.00 | 2 150.00 | ||
490 Total Fixed Assets (Gross Value) | 2 805.00 | 2 805.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 828.00 | 42 828.00 | ||
378 Amount of deductible VAT on goods and services | 7 997.00 | 7 997.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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