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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : GLS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | GLS CONSEIL |
| Siren | 519158208 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8101 |
| Management number | 2013B06865 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 782.00 | 25 931.00 | 9 851.00 | 35 782.00 |
044 Total Fixed Assets | 35 782.00 | 25 931.00 | 9 851.00 | 35 782.00 |
068 Receivables – Trade and related accounts | 5 539.00 | 5 539.00 | 5 539.00 | |
072 Receivables – Other | 7 090.00 | 7 090.00 | 7 090.00 | |
084 Cash | 21 887.00 | 21 887.00 | 21 887.00 | |
096 Total Current Assets + Prepaid Expenses | 34 516.00 | 34 516.00 | 34 516.00 | |
110 Total Assets | 70 297.00 | 25 931.00 | 44 366.00 | 70 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 618.00 | |||
136 Profit for the Year | 28 892.00 | |||
142 Total Equity - Total I | 33 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 10 757.00 | |||
176 Total debts | 10 757.00 | |||
180 Liabilities Total | 44 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 200.00 | 55 200.00 | ||
232 Total operating income excluding VAT | 55 200.00 | 55 200.00 | ||
242 Other external expenses | 17 501.00 | 17 501.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 3 286.00 | 3 286.00 | ||
264 Total operating expenses | 21 209.00 | 21 209.00 | ||
270 Operating profit | 33 991.00 | 33 991.00 | ||
306 Income tax's | 5 099.00 | 5 099.00 | ||
310 Profit or loss | 28 892.00 | 28 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 782.00 | 35 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 040.00 | 11 040.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
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