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THE LIST OF BALANCE SHEET : GL SERVICES ET EXPERTISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-25 Public 2020-12-31 Simplified
2020-01-20 Public 2019-12-31 Simplified
2019-04-15 Public 2018-12-31 Simplified
2018-02-27 Public 2017-12-31 Simplified
2017-06-21 Public 2016-12-31 Simplified
NameGL SERVICES ET EXPERTISE
Siren539009928
Closing2017-12-31
Registry code 6502
Registration number 579
Management number2012B00024
Activity code 8559A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65100 Lourdes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 37.00 37.00 37.00
080 Sellable securities 3 000.00 3 000.00 3 000.00
084 Cash 50 230.00 50 230.00 50 230.00
096 Total Current Assets + Prepaid Expenses 53 267.00 53 267.00 53 267.00
110 Total Assets 53 267.00 53 267.00 53 267.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 22 356.00
136 Profit for the Year 28 573.00
142 Total Equity - Total I 51 478.00
172 Other debts 1 789.00
176 Total debts 1 789.00
180 Liabilities Total 53 267.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 860.00 72 776.00 34 860.00
222 Inventory production -6 500.00
232 Total operating income excluding VAT 34 860.00 66 276.00 34 860.00
242 Other external expenses 972.00 1 375.00 972.00
244 Taxes, duties and similar payments 387.00 383.00 387.00
264 Total operating expenses 1 359.00 1 758.00 1 359.00
270 Operating profit 33 501.00 64 518.00 33 501.00
280 Financial income 36.00 32.00 36.00
306 Income tax's 4 964.00 14 434.00 4 964.00
310 Profit or loss 28 573.00 50 117.00 28 573.00

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