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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : GEM Copropriété
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | GEM Copropriété |
| Siren | 813415569 |
| Closing | 2022-09-30 |
| Registry code | 7601 |
| Registration number | 442 |
| Management number | 2015B00274 |
| Activity code | 6832A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 2 085.00 | 1 608.00 | 477.00 | 2 085.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 2 869.00 | 2 152.00 | 717.00 | 2 869.00 |
068 Receivables – Trade and related accounts | 17 520.00 | 17 520.00 | 17 520.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 49 956.00 | 49 956.00 | 49 956.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 70 068.00 | 70 068.00 | 70 068.00 | |
110 Total Assets | 72 937.00 | 2 152.00 | 70 785.00 | 72 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 824.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 45 963.00 | |||
166 Suppliers and related accounts | 5 179.00 | |||
172 Other debts | 18 621.00 | |||
174 Prepaid income | 1 023.00 | |||
176 Total debts | 24 822.00 | |||
180 Liabilities Total | 70 785.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 452.00 | 88 340.00 | 89 452.00 | |
226 Operating subsidies received | 840.00 | |||
230 Other income | 503.00 | 23.00 | 503.00 | |
232 Total operating income excluding VAT | 89 955.00 | 89 203.00 | 89 955.00 | |
242 Other external expenses | 39 289.00 | 32 121.00 | 39 289.00 | |
244 Taxes, duties and similar payments | 1 397.00 | 2 181.00 | 1 397.00 | |
250 Staff compensation | 36 851.00 | 29 231.00 | 36 851.00 | |
252 Social security contributions | 8 676.00 | 8 765.00 | 8 676.00 | |
254 Depreciation and amortization | 1 022.00 | 627.00 | 1 022.00 | |
262 Other expenses | 140.00 | 923.00 | 140.00 | |
264 Total operating expenses | 87 376.00 | 73 848.00 | 87 376.00 | |
270 Operating profit | 2 579.00 | 15 354.00 | 2 579.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 511.00 | 180.00 | 2 511.00 | |
306 Income tax's | 31.00 | 2 195.00 | 31.00 | |
310 Profit or loss | 39.00 | 12 979.00 | 39.00 | |
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