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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : GLINCHE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Complete |
| Name | GLINCHE CONSULTING |
| Siren | 508606548 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 629 |
| Management number | 2008B00767 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Ecommoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 586.00 | 1 586.00 | 1 586.00 | |
CF Cash and cash equivalents | 50 546.00 | 50 546.00 | 50 546.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 132.00 | 52 132.00 | 52 132.00 | |
CO Grand total (0 to V) | 52 132.00 | 52 132.00 | 52 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 54 258.00 | 54 258.00 | 54 258.00 | |
DH Retained earnings | -10 048.00 | -14 083.00 | -10 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 556.00 | 4 035.00 | 3 556.00 | |
DL TOTAL (I) | 48 867.00 | 45 310.00 | 48 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 12.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 212.00 | 606.00 | |
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
DY Tax and social security liabilities | 6.00 | 419.00 | 6.00 | |
EC TOTAL (IV) | 3 265.00 | 3 283.00 | 3 265.00 | |
EE Grand total (I to V) | 52 132.00 | 48 594.00 | 52 132.00 | |
EG Accrued income and payables due within one year | 3 265.00 | 3 283.00 | 3 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 600.00 | 39 600.00 | 39 600.00 | |
FJ Net sales | 39 600.00 | 39 600.00 | 39 600.00 | |
FR Total operating income (I) | 39 600.00 | |||
FW Other purchases and external expenses | 3 961.00 | |||
FX Taxes, duties, and similar payments | 531.00 | |||
FY Salaries and Wages | 30 924.00 | |||
GF Total Operating Expenses (II) | 35 416.00 | |||
GG - OPERATING RESULT (I - II) | 4 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 627.00 | 712.00 | 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 556.00 | 4 035.00 | 3 556.00 | |
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