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G HOME > CORPORATES > GLJ > BALANCE SHEET ( 2017-07-13)

THE LIST OF BALANCE SHEET : GLJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-30 Public 2022-12-31 Simplified
2022-11-24 Public 2019-12-31 Simplified
2022-11-04 Public 2020-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NameGLJ
Siren818727513
Closing2016-12-31
Registry code 3003
Registration number B2017/009476
Management number2016B00578
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30620 UCHAUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 560.00 265.00 295.00 560.00
028 Tangible Assets 1 022.00 255.00 767.00 1 022.00
044 Total Fixed Assets 1 582.00 520.00 1 062.00 1 582.00
068 Receivables – Trade and related accounts 3 556.00 3 556.00 3 556.00
084 Cash 2 641.00 2 641.00 2 641.00
096 Total Current Assets + Prepaid Expenses 6 197.00 6 197.00 6 197.00
110 Total Assets 7 779.00 520.00 7 259.00 7 779.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
136 Profit for the Year 2 688.00
142 Total Equity - Total I 2 798.00
169 Other debts including current accounts of partners for fiscal year N 3 866.00
172 Other debts 4 461.00
176 Total debts 4 461.00
180 Liabilities Total 7 259.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 299.00 5 299.00
232 Total operating income excluding VAT 5 299.00 5 299.00
242 Other external expenses 1 606.00 1 606.00
244 Taxes, duties and similar payments 520.00 520.00
262 Other expenses 11.00 11.00
264 Total operating expenses 2 137.00 2 137.00
270 Operating profit 3 162.00 3 162.00
306 Income tax's 474.00 474.00
310 Profit or loss 2 688.00 2 688.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 582.00 1 582.00

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