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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GLM |
| Siren | 534217658 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3792 |
| Management number | 2011B00744 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
096 Total Current Assets + Prepaid Expenses | 7 193.00 | 7 193.00 | 7 193.00 | |
110 Total Assets | 7 193.00 | 7 193.00 | 7 193.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | 3 397.00 | |||
136 Profit for the Year | 2 631.00 | |||
142 Total Equity - Total I | 6 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 821.00 | |||
176 Total debts | 821.00 | |||
180 Liabilities Total | 7 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 185.00 | 20 185.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 20 275.00 | 20 275.00 | ||
242 Other external expenses | 9 958.00 | 9 958.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 6 050.00 | 6 050.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 18 863.00 | 18 863.00 | ||
270 Operating profit | 1 412.00 | 1 412.00 | ||
290 Exceptional income | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 2 631.00 | 2 631.00 | ||
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