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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : GLINCHE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Complete |
| Name | GLINCHE CONSULTING |
| Siren | 508606548 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 1450 |
| Management number | 2008B00767 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Ecommoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 53 232.00 | 53 232.00 | 53 232.00 | |
096 Total Current Assets + Prepaid Expenses | 54 758.00 | 54 758.00 | 54 758.00 | |
110 Total Assets | 54 758.00 | 54 758.00 | 54 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 258.00 | |||
134 Retained Earnings | -6 491.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 49 407.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 5 351.00 | |||
180 Liabilities Total | 54 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | ||
242 Other external expenses | 3 320.00 | 3 320.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 35 257.00 | 35 257.00 | ||
264 Total operating expenses | 38 964.00 | 38 964.00 | ||
270 Operating profit | 635.00 | 635.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 540.00 | 540.00 | ||
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