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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : GL SERVICES ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GL SERVICES ET EXPERTISE |
| Siren | 539009928 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1394 |
| Management number | 2012B00024 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 482.00 | 4 482.00 | 4 482.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 56 621.00 | 56 621.00 | 56 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 103.00 | 64 103.00 | 64 103.00 | |
110 Total Assets | 64 103.00 | 64 103.00 | 64 103.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 239.00 | |||
136 Profit for the Year | 50 117.00 | |||
142 Total Equity - Total I | 52 906.00 | |||
172 Other debts | 11 197.00 | |||
176 Total debts | 11 197.00 | |||
180 Liabilities Total | 64 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 776.00 | 31 194.00 | 72 776.00 | |
222 Inventory production | -6 500.00 | 6 500.00 | -6 500.00 | |
232 Total operating income excluding VAT | 66 276.00 | 37 694.00 | 66 276.00 | |
242 Other external expenses | 1 375.00 | 2 207.00 | 1 375.00 | |
244 Taxes, duties and similar payments | 383.00 | 358.00 | 383.00 | |
264 Total operating expenses | 1 758.00 | 2 565.00 | 1 758.00 | |
270 Operating profit | 64 518.00 | 35 129.00 | 64 518.00 | |
280 Financial income | 32.00 | 51.00 | 32.00 | |
290 Exceptional income | 313.00 | |||
306 Income tax's | 14 434.00 | 5 256.00 | 14 434.00 | |
310 Profit or loss | 50 117.00 | 30 236.00 | 50 117.00 | |
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