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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : GLEAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GLEAM CONSULTING |
| Siren | 495113193 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67061 |
| Management number | 2007B07666 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 6 805.00 | 795.00 | 7 600.00 |
028 Tangible Assets | 13 072.00 | 11 318.00 | 1 754.00 | 13 072.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 23 522.00 | 18 122.00 | 5 399.00 | 23 522.00 |
068 Receivables – Trade and related accounts | 63 508.00 | 63 508.00 | 63 508.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
080 Sellable securities | 166 163.00 | 166 163.00 | 166 163.00 | |
084 Cash | 35 453.00 | 35 453.00 | 35 453.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 266 938.00 | 266 938.00 | 266 938.00 | |
110 Total Assets | 290 460.00 | 18 122.00 | 272 338.00 | 290 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 175 331.00 | |||
136 Profit for the Year | 18 999.00 | |||
142 Total Equity - Total I | 205 330.00 | |||
156 Loans and similar debts | 984.00 | |||
166 Suppliers and related accounts | 4 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 012.00 | |||
172 Other debts | 27 253.00 | |||
174 Prepaid income | 34 000.00 | |||
176 Total debts | 67 008.00 | |||
180 Liabilities Total | 272 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 011.00 | 170 011.00 | ||
232 Total operating income excluding VAT | 170 011.00 | 170 011.00 | ||
242 Other external expenses | 79 066.00 | 79 066.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 22 536.00 | 22 536.00 | ||
254 Depreciation and amortization | 2 073.00 | 2 073.00 | ||
264 Total operating expenses | 149 120.00 | 149 120.00 | ||
270 Operating profit | 20 892.00 | 20 892.00 | ||
280 Financial income | 1 577.00 | 1 577.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 3 396.00 | 3 396.00 | ||
310 Profit or loss | 18 999.00 | 18 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 190.00 | 1 190.00 | ||
482 INCREASES Financial Assets | 2 850.00 | 2 850.00 | ||
490 Total Fixed Assets (Gross Value) | 20 672.00 | 20 672.00 | ||
492 Total Fixed Assets (Increases) | 4 040.00 | 4 040.00 | ||
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