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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : GLJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | GLJ HOLDING |
| Siren | 801898511 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 908 |
| Management number | 2014B00848 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 189.00 | 316.00 | 505.00 |
040 Financial Assets | 33 980.00 | 33 980.00 | 33 980.00 | |
044 Total Fixed Assets | 34 485.00 | 189.00 | 34 296.00 | 34 485.00 |
068 Receivables – Trade and related accounts | 20 500.00 | 20 500.00 | 20 500.00 | |
072 Receivables – Other | 6 401.00 | 6 401.00 | 6 401.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 28 575.00 | 28 575.00 | 28 575.00 | |
110 Total Assets | 63 060.00 | 189.00 | 62 871.00 | 63 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 5 544.00 | |||
136 Profit for the Year | 7 749.00 | |||
142 Total Equity - Total I | 38 793.00 | |||
166 Suppliers and related accounts | 6 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 17 457.00 | |||
176 Total debts | 24 077.00 | |||
180 Liabilities Total | 62 871.00 | |||
199 Of which current accounts of debit partners | 3 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 900.00 | 139 850.00 | 153 900.00 | |
230 Other income | 1.00 | 51.00 | 1.00 | |
232 Total operating income excluding VAT | 153 901.00 | 139 901.00 | 153 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 10.00 | 12.00 | |
242 Other external expenses | 27 700.00 | 28 985.00 | 27 700.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 8 614.00 | 5 854.00 | 8 614.00 | |
250 Staff compensation | 68 908.00 | 62 664.00 | 68 908.00 | |
252 Social security contributions | 39 685.00 | 29 761.00 | 39 685.00 | |
254 Depreciation and amortization | 169.00 | 20.00 | 169.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 145 119.00 | 127 294.00 | 145 119.00 | |
270 Operating profit | 8 781.00 | 12 607.00 | 8 781.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 1 033.00 | 1 662.00 | 1 033.00 | |
310 Profit or loss | 7 749.00 | 10 945.00 | 7 749.00 | |
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