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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : GLC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | GLC SERVICES |
| Siren | 509319992 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/002872 |
| Management number | 2008B80443 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
110 Total Assets | 9 698.00 | 7 055.00 | 2 643.00 | 9 698.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | -1 298.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 1 934.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 709.00 | |||
180 Liabilities Total | 2 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 627.00 | 20 627.00 | ||
232 Total operating income excluding VAT | 20 627.00 | 20 627.00 | ||
234 Purchases of goods (including customs duties) | 3 877.00 | 3 877.00 | ||
242 Other external expenses | 8 395.00 | 8 395.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 7 532.00 | 7 532.00 | ||
264 Total operating expenses | 20 467.00 | 20 467.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 055.00 | 7 055.00 | ||
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