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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : GLAM S POLE DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | GLAM S POLE DANCE |
| Siren | 822277125 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19328 |
| Management number | 2016B02766 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 931.00 | 6 931.00 | 6 931.00 | |
096 Total Current Assets + Prepaid Expenses | 6 931.00 | 6 931.00 | 6 931.00 | |
110 Total Assets | 6 931.00 | 6 931.00 | 6 931.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 915.00 | |||
142 Total Equity - Total I | 2 015.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 253.00 | |||
172 Other debts | 2 591.00 | |||
176 Total debts | 4 917.00 | |||
180 Liabilities Total | 6 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 409.00 | 2 409.00 | ||
218 Production of services sold - France | 11 499.00 | 11 499.00 | ||
232 Total operating income excluding VAT | 13 908.00 | 13 908.00 | ||
234 Purchases of goods (including customs duties) | 931.00 | 931.00 | ||
242 Other external expenses | 10 724.00 | 10 724.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 11 655.00 | 11 655.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 915.00 | 1 915.00 | ||
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