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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : GLYNDE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-03-21 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | GLYNDE CONSULTANTS |
| Siren | 493462303 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11558 |
| Management number | 2006B08028 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BP Services in progress | 5 750.00 | 5 750.00 | 5 750.00 | |
BZ Other receivables | 1 309.00 | 1 309.00 | 1 309.00 | |
CD Marketable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 21 384.00 | 21 384.00 | 21 384.00 | |
CJ TOTAL (II) | 40 443.00 | 40 443.00 | 40 443.00 | |
CO Grand total (0 to V) | 45 443.00 | 45 443.00 | 45 443.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 115.00 | 115.00 | ||
DH Retained earnings | -6 669.00 | -6 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 829.00 | 829.00 | ||
DL TOTAL (I) | 19 274.00 | 19 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DY Tax and social security liabilities | 10 988.00 | 10 988.00 | ||
EA Other liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 26 169.00 | 26 169.00 | ||
EE Grand total (I to V) | 45 443.00 | 45 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 060.00 | 22 060.00 | 22 060.00 | |
FJ Net sales | 22 060.00 | 22 060.00 | 22 060.00 | |
FM Inventory production | 5 750.00 | |||
FO Operating subsidies | 767.00 | |||
FR Total operating income (I) | 28 577.00 | |||
FW Other purchases and external expenses | 2 369.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
FY Salaries and Wages | 17 696.00 | |||
FZ Social Security Contributions | 7 538.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 27 838.00 | |||
GG - OPERATING RESULT (I - II) | 739.00 | |||
GJ Financial income from other securities and fixed asset receivables | 90.00 | |||
GP Total financial income (V) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 667.00 | 28 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 838.00 | 27 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 829.00 | 829.00 | ||
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