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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : GLORIMED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | GLORIMED CONSULTING |
| Siren | 800984304 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006787 |
| Management number | 2014B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 SAINT-DIONIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 637.00 | 5 891.00 | 1 746.00 | 7 637.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 7 690.00 | 5 891.00 | 1 799.00 | 7 690.00 |
068 Receivables – Trade and related accounts | 6 610.00 | 6 610.00 | 6 610.00 | |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
092 Prepaid expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 13 916.00 | 13 916.00 | 13 916.00 | |
110 Total Assets | 21 606.00 | 5 891.00 | 15 715.00 | 21 606.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -56 034.00 | |||
136 Profit for the Year | 4 357.00 | |||
142 Total Equity - Total I | -31 676.00 | |||
156 Loans and similar debts | 4 174.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 008.00 | |||
172 Other debts | 42 786.00 | |||
176 Total debts | 47 392.00 | |||
180 Liabilities Total | 15 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 715.00 | 19 715.00 | ||
218 Production of services sold - France | 44 136.00 | 19 746.00 | 44 136.00 | |
232 Total operating income excluding VAT | 44 136.00 | 19 747.00 | 44 136.00 | |
242 Other external expenses | 37 003.00 | 49 225.00 | 37 003.00 | |
244 Taxes, duties and similar payments | 418.00 | 3 417.00 | 418.00 | |
250 Staff compensation | 16 989.00 | |||
252 Social security contributions | 1 844.00 | |||
254 Depreciation and amortization | 2 266.00 | 3 625.00 | 2 266.00 | |
262 Other expenses | 644.00 | |||
264 Total operating expenses | 39 688.00 | 75 744.00 | 39 688.00 | |
270 Operating profit | 4 448.00 | -55 997.00 | 4 448.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 92.00 | 37.00 | 92.00 | |
310 Profit or loss | 4 357.00 | -56 034.00 | 4 357.00 | |
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