Grow your business safely with GLS CONSEIL
All the information you need about GLS CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GLS CONSEIL >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : GLS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | GLS CONSEIL |
| Siren | 519158208 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17221 |
| Management number | 2013B06865 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 782.00 | 22 645.00 | 13 136.00 | 35 782.00 |
044 Total Fixed Assets | 35 782.00 | 22 645.00 | 13 136.00 | 35 782.00 |
068 Receivables – Trade and related accounts | 5 539.00 | 5 539.00 | 5 539.00 | |
072 Receivables – Other | 6 862.00 | 6 862.00 | 6 862.00 | |
084 Cash | 27 413.00 | 27 413.00 | 27 413.00 | |
096 Total Current Assets + Prepaid Expenses | 39 813.00 | 39 813.00 | 39 813.00 | |
110 Total Assets | 75 595.00 | 22 645.00 | 52 950.00 | 75 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 30 171.00 | |||
142 Total Equity - Total I | 31 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 21 679.00 | |||
176 Total debts | 21 679.00 | |||
180 Liabilities Total | 52 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 200.00 | 55 200.00 | ||
232 Total operating income excluding VAT | 55 200.00 | 55 200.00 | ||
242 Other external expenses | 15 760.00 | 15 760.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 19 705.00 | 19 705.00 | ||
270 Operating profit | 35 495.00 | 35 495.00 | ||
306 Income tax's | 5 324.00 | 5 324.00 | ||
310 Profit or loss | 30 171.00 | 30 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 782.00 | 35 782.00 | ||
all companies in France
Complete and comprehensive database.
