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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : GL Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| Name | GL Conseil |
| Siren | 538024076 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 14570 |
| Management number | 2011B02056 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 277.00 | 721.00 | 1 999.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 999.00 | 1 277.00 | 721.00 | 1 999.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 10 741.00 | 10 741.00 | 10 741.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 10 935.00 | 10 935.00 | 10 935.00 | |
110 Total Assets | 12 934.00 | 1 277.00 | 11 657.00 | 12 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 920.00 | |||
136 Profit for the Year | 3 502.00 | |||
142 Total Equity - Total I | 6 422.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 4 035.00 | |||
176 Total debts | 5 235.00 | |||
180 Liabilities Total | 11 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | |||
218 Production of services sold - France | 23 128.00 | 23 768.00 | 23 128.00 | |
230 Other income | 708.00 | |||
232 Total operating income excluding VAT | 23 128.00 | 23 785.00 | 23 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 190.00 | 380.00 | |
242 Other external expenses | 17 566.00 | 16 976.00 | 17 566.00 | |
244 Taxes, duties and similar payments | 345.00 | 302.00 | 345.00 | |
250 Staff compensation | 4 908.00 | |||
252 Social security contributions | 2 036.00 | |||
254 Depreciation and amortization | 666.00 | 574.00 | 666.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 957.00 | 18 042.00 | 18 957.00 | |
270 Operating profit | 4 171.00 | 5 743.00 | 4 171.00 | |
300 Exceptional expenses | 43.00 | 324.00 | 43.00 | |
306 Income tax's | 626.00 | 357.00 | 626.00 | |
310 Profit or loss | 3 502.00 | 5 062.00 | 3 502.00 | |
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