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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : GEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | GEMMA |
| Siren | 823864996 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16257 |
| Management number | 2016B02544 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 5 349.00 | 5 349.00 | 5 349.00 | |
110 Total Assets | 5 349.00 | 5 349.00 | 5 349.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 805.00 | |||
136 Profit for the Year | -372.00 | |||
142 Total Equity - Total I | 4 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 526.00 | |||
176 Total debts | 526.00 | |||
180 Liabilities Total | 5 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 372.00 | 372.00 | ||
270 Operating profit | -372.00 | -372.00 | ||
310 Profit or loss | -372.00 | -372.00 | ||
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