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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : G.L.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | G.L.O. |
| Siren | 497941872 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 528 |
| Management number | 2007B10401 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 168.00 | 8 211.00 | 3 957.00 | 12 168.00 |
044 Total Fixed Assets | 12 168.00 | 8 211.00 | 3 957.00 | 12 168.00 |
068 Receivables – Trade and related accounts | 21 599.00 | 21 599.00 | 21 599.00 | |
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
080 Sellable securities | 114 309.00 | 114 309.00 | 114 309.00 | |
084 Cash | 135 797.00 | 135 797.00 | 135 797.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 276 722.00 | 276 722.00 | 276 722.00 | |
110 Total Assets | 288 889.00 | 8 211.00 | 280 678.00 | 288 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 431.00 | |||
136 Profit for the Year | 57 834.00 | |||
142 Total Equity - Total I | 134 365.00 | |||
166 Suppliers and related accounts | 12 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 134 271.00 | |||
176 Total debts | 146 313.00 | |||
180 Liabilities Total | 280 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 226 606.00 | 181 082.00 | 226 606.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 226 606.00 | 181 100.00 | 226 606.00 | |
242 Other external expenses | 50 881.00 | 35 675.00 | 50 881.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 70 000.00 | 75 423.00 | 70 000.00 | |
252 Social security contributions | 27 914.00 | 34 581.00 | 27 914.00 | |
254 Depreciation and amortization | 1 170.00 | 932.00 | 1 170.00 | |
262 Other expenses | 2.00 | 45.00 | 2.00 | |
264 Total operating expenses | 150 043.00 | 146 731.00 | 150 043.00 | |
270 Operating profit | 76 563.00 | 34 369.00 | 76 563.00 | |
280 Financial income | 61.00 | 63.00 | 61.00 | |
300 Exceptional expenses | 213.00 | 76.00 | 213.00 | |
306 Income tax's | 18 577.00 | 4 254.00 | 18 577.00 | |
310 Profit or loss | 57 834.00 | 30 102.00 | 57 834.00 | |
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