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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : GL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | GL DESIGN |
| Siren | 510111461 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25092 |
| Management number | 2009B00495 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 36 287.00 | 36 287.00 | 36 287.00 | |
CJ TOTAL (II) | 36 333.00 | 36 333.00 | 36 333.00 | |
CO Grand total (0 to V) | 36 333.00 | 36 333.00 | 36 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 37 171.00 | 37 171.00 | 37 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 072.00 | -2 513.00 | -3 072.00 | |
DL TOTAL (I) | 36 299.00 | 36 858.00 | 36 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | ||
EC TOTAL (IV) | 34.00 | 34.00 | ||
EE Grand total (I to V) | 36 333.00 | 36 858.00 | 36 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 300.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 301.00 | |||
FW Other purchases and external expenses | 754.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 885.00 | |||
GL Other interest and similar income | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -534.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 398.00 | 482.00 | 3 398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 885.00 | 482.00 | 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 072.00 | 431.00 | 3 072.00 | |
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