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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GLC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GLC IMMO |
| Siren | 529435059 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007651 |
| Management number | 2011B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 39 255.00 | 33 022.00 | 6 232.00 | 39 255.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 70 105.00 | 33 022.00 | 37 082.00 | 70 105.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 15 291.00 | 15 291.00 | 15 291.00 | |
072 Receivables – Other | 16 209.00 | 16 209.00 | 16 209.00 | |
084 Cash | 56 454.00 | 56 454.00 | 56 454.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 953.00 | 99 953.00 | 99 953.00 | |
110 Total Assets | 170 057.00 | 33 022.00 | 137 035.00 | 170 057.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 208.00 | |||
134 Retained Earnings | -14 517.00 | |||
136 Profit for the Year | 10 616.00 | |||
142 Total Equity - Total I | 5 306.00 | |||
156 Loans and similar debts | 62 266.00 | |||
166 Suppliers and related accounts | 23 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 516.00 | |||
172 Other debts | 45 722.00 | |||
176 Total debts | 131 729.00 | |||
180 Liabilities Total | 137 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 224.00 | 202 819.00 | 210 224.00 | |
222 Inventory production | -16 333.00 | -16 248.00 | -16 333.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 193 891.00 | 186 574.00 | 193 891.00 | |
242 Other external expenses | 123 644.00 | 136 892.00 | 123 644.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 4 172.00 | 2 361.00 | 4 172.00 | |
250 Staff compensation | 30 000.00 | 20 000.00 | 30 000.00 | |
252 Social security contributions | 17 111.00 | 6 471.00 | 17 111.00 | |
254 Depreciation and amortization | 5 145.00 | 5 525.00 | 5 145.00 | |
264 Total operating expenses | 180 071.00 | 171 249.00 | 180 071.00 | |
270 Operating profit | 13 820.00 | 15 325.00 | 13 820.00 | |
290 Exceptional income | 39.00 | 1 725.00 | 39.00 | |
294 Financial expenses | 784.00 | 1 234.00 | 784.00 | |
300 Exceptional expenses | 1 704.00 | 550.00 | 1 704.00 | |
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 10 616.00 | 15 265.00 | 10 616.00 | |
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