Grow your business safely with GLC SERVICES
All the information you need about GLC SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GLC SERVICES >
BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : GLC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | GLC SERVICES |
| Siren | 509319992 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/000881 |
| Management number | 2008B80443 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 2 833.00 | 2 833.00 | 2 833.00 | |
110 Total Assets | 9 888.00 | 7 055.00 | 2 833.00 | 9 888.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | -1 221.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | 2 484.00 | |||
166 Suppliers and related accounts | 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 349.00 | |||
180 Liabilities Total | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 358.00 | 25 358.00 | ||
232 Total operating income excluding VAT | 25 358.00 | 25 358.00 | ||
234 Purchases of goods (including customs duties) | 6 836.00 | 6 836.00 | ||
242 Other external expenses | 8 620.00 | 8 620.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 8 984.00 | 8 984.00 | ||
264 Total operating expenses | 25 042.00 | 25 042.00 | ||
270 Operating profit | 315.00 | 315.00 | ||
290 Exceptional income | 304.00 | 304.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 550.00 | 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 055.00 | 7 055.00 | ||
all companies in France
Complete and comprehensive database.
