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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : GL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2020-10-09 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| Name | GL CONSEIL |
| Siren | 818972887 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 1139 |
| Management number | 2016B00815 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 20 475.00 | 20 475.00 | 20 475.00 | |
096 Total Current Assets + Prepaid Expenses | 20 647.00 | 20 647.00 | 20 647.00 | |
110 Total Assets | 46 647.00 | 46 647.00 | 46 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 622.00 | |||
142 Total Equity - Total I | 26 622.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 699.00 | |||
172 Other debts | 19 220.00 | |||
176 Total debts | 20 025.00 | |||
180 Liabilities Total | 46 647.00 | |||
193 Of which financial assets due in less than one year | 24 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 500.00 | 34 500.00 | 34 500.00 | |
232 Total operating income excluding VAT | 34 500.00 | 34 500.00 | 34 500.00 | |
242 Other external expenses | 4 332.00 | 4 332.00 | 4 332.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | 25.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 4 357.00 | 4 357.00 | 4 357.00 | |
270 Operating profit | 30 143.00 | 30 143.00 | 30 143.00 | |
306 Income tax's | 4 521.00 | 4 521.00 | 4 521.00 | |
310 Profit or loss | 25 622.00 | 25 622.00 | 25 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 900.00 | 6 900.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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