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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : GLYNDE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-03-21 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | GLYNDE CONSULTANTS |
| Siren | 493462303 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8461 |
| Management number | 2006B08028 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BP Services in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
BX Customers and related accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
BZ Other receivables | 1 579.00 | 1 579.00 | 1 579.00 | |
CF Cash and cash equivalents | 55 356.00 | 55 356.00 | 55 356.00 | |
CJ TOTAL (II) | 60 910.00 | 60 910.00 | 60 910.00 | |
CO Grand total (0 to V) | 65 910.00 | 65 910.00 | 65 910.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 943.00 | 943.00 | ||
DH Retained earnings | -6 669.00 | -6 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 532.00 | 14 532.00 | ||
DL TOTAL (I) | 33 806.00 | 33 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DY Tax and social security liabilities | 16 923.00 | 16 923.00 | ||
EA Other liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 32 104.00 | 32 104.00 | ||
EE Grand total (I to V) | 65 910.00 | 65 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 957.00 | 10 072.00 | 89 029.00 | 78 957.00 |
FJ Net sales | 78 957.00 | 10 072.00 | 89 029.00 | 78 957.00 |
FM Inventory production | -3 500.00 | |||
FO Operating subsidies | 1 200.00 | |||
FR Total operating income (I) | 86 729.00 | |||
FW Other purchases and external expenses | 10 887.00 | |||
FX Taxes, duties, and similar payments | 620.00 | |||
FY Salaries and Wages | 43 737.00 | |||
FZ Social Security Contributions | 17 553.00 | |||
GF Total Operating Expenses (II) | 72 797.00 | |||
GG - OPERATING RESULT (I - II) | 13 932.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80.00 | |||
GO Net income from sales of marketable securities | 2 600.00 | |||
GP Total financial income (V) | 2 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 080.00 | 2 080.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 409.00 | 89 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 877.00 | 74 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 532.00 | 14 532.00 | ||
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