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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : GLISS LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | GLISS LAND |
| Siren | 811443365 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11722 |
| Management number | 2015B00467 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21420 Savigny-les-Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369.00 | 369.00 | 369.00 | |
028 Tangible Assets | 32 999.00 | 9 088.00 | 23 911.00 | 32 999.00 |
044 Total Fixed Assets | 33 368.00 | 9 088.00 | 24 280.00 | 33 368.00 |
084 Cash | 17 085.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 085.00 | |||
110 Total Assets | 41 365.00 | |||
120 Share or Individual Capital | 28 232.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | 3 080.00 | |||
142 Total Equity - Total I | 32 081.00 | |||
156 Loans and similar debts | 9 284.00 | |||
176 Total debts | 9 284.00 | |||
180 Liabilities Total | 41 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 726.00 | 30 726.00 | ||
232 Total operating income excluding VAT | 30 726.00 | 30 726.00 | ||
242 Other external expenses | 21 588.00 | 21 588.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 5 937.00 | 5 937.00 | ||
264 Total operating expenses | 27 646.00 | 27 646.00 | ||
270 Operating profit | 3 080.00 | 3 080.00 | ||
310 Profit or loss | 3 080.00 | 3 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 569.00 | 20 569.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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