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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : GEMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | GEMOD |
| Siren | 818867186 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 2733 |
| Management number | 2016B00308 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 Valgelon-La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 217.00 | 10 217.00 | 10 217.00 | |
044 Total Fixed Assets | 10 217.00 | 10 217.00 | 10 217.00 | |
068 Receivables – Trade and related accounts | 3 806.00 | 3 806.00 | 3 806.00 | |
072 Receivables – Other | 5 592.00 | 5 592.00 | 5 592.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 397.00 | 9 397.00 | 9 397.00 | |
110 Total Assets | 19 614.00 | 19 614.00 | 19 614.00 | |
120 Share or Individual Capital | 20 717.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | -5 000.00 | |||
136 Profit for the Year | -1 155.00 | |||
142 Total Equity - Total I | 14 671.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 2 972.00 | |||
176 Total debts | 4 944.00 | |||
180 Liabilities Total | 19 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 601.00 | |||
232 Total operating income excluding VAT | 601.00 | |||
242 Other external expenses | 1 156.00 | 1 205.00 | 1 156.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
264 Total operating expenses | 1 156.00 | 1 360.00 | 1 156.00 | |
270 Operating profit | -1 155.00 | -759.00 | -1 155.00 | |
294 Financial expenses | 252.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -1 155.00 | -1 012.00 | -1 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 217.00 | 10 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
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