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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : G.L.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | G.L.O. |
| Siren | 497941872 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58414 |
| Management number | 2007B10401 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 572.00 | 6 572.00 | 6 572.00 | |
028 Tangible Assets | 13 275.00 | 9 916.00 | 3 359.00 | 13 275.00 |
044 Total Fixed Assets | 19 847.00 | 9 916.00 | 9 930.00 | 19 847.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
080 Sellable securities | 164 312.00 | 164 312.00 | 164 312.00 | |
084 Cash | 104 354.00 | 104 354.00 | 104 354.00 | |
092 Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 271 982.00 | 271 982.00 | 271 982.00 | |
110 Total Assets | 291 829.00 | 9 916.00 | 281 912.00 | 291 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 133 265.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 77 440.00 | |||
142 Total Equity - Total I | 211 805.00 | |||
166 Suppliers and related accounts | 15 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 423.00 | |||
172 Other debts | 54 866.00 | |||
176 Total debts | 70 107.00 | |||
180 Liabilities Total | 281 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 874.00 | 226 606.00 | 159 874.00 | |
224 Capitalized production | 6 572.00 | 6 572.00 | ||
232 Total operating income excluding VAT | 166 447.00 | 226 606.00 | 166 447.00 | |
242 Other external expenses | 71 443.00 | 50 881.00 | 71 443.00 | |
244 Taxes, duties and similar payments | 449.00 | 75.00 | 449.00 | |
250 Staff compensation | 70 000.00 | |||
252 Social security contributions | 4 061.00 | 27 914.00 | 4 061.00 | |
254 Depreciation and amortization | 1 705.00 | 1 170.00 | 1 705.00 | |
262 Other expenses | 6 537.00 | 2.00 | 6 537.00 | |
264 Total operating expenses | 84 195.00 | 150 043.00 | 84 195.00 | |
270 Operating profit | 82 252.00 | 76 563.00 | 82 252.00 | |
280 Financial income | 2 568.00 | 61.00 | 2 568.00 | |
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 213.00 | |||
306 Income tax's | 25 380.00 | 18 577.00 | 25 380.00 | |
310 Profit or loss | 77 440.00 | 57 834.00 | 77 440.00 | |
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