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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : GLEAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GLEAM CONSULTING |
| Siren | 495113193 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99400 |
| Management number | 2007B07666 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 7 045.00 | 555.00 | 7 600.00 |
028 Tangible Assets | 13 796.00 | 12 420.00 | 1 376.00 | 13 796.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 24 246.00 | 19 465.00 | 4 781.00 | 24 246.00 |
068 Receivables – Trade and related accounts | 37 394.00 | 37 394.00 | 37 394.00 | |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
080 Sellable securities | 165 680.00 | 165 680.00 | 165 680.00 | |
084 Cash | 56 745.00 | 56 745.00 | 56 745.00 | |
096 Total Current Assets + Prepaid Expenses | 263 034.00 | 263 034.00 | 263 034.00 | |
110 Total Assets | 287 280.00 | 19 465.00 | 267 815.00 | 287 280.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 194 330.00 | |||
136 Profit for the Year | 8 614.00 | |||
142 Total Equity - Total I | 213 944.00 | |||
156 Loans and similar debts | 1 140.00 | |||
166 Suppliers and related accounts | 5 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 534.00 | |||
172 Other debts | 38 603.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 53 871.00 | |||
180 Liabilities Total | 267 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 808.00 | 216 808.00 | ||
232 Total operating income excluding VAT | 216 808.00 | 216 808.00 | ||
242 Other external expenses | 83 766.00 | 83 766.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 77 000.00 | 77 000.00 | ||
252 Social security contributions | 48 315.00 | 48 315.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 210 873.00 | 210 873.00 | ||
270 Operating profit | 5 936.00 | 5 936.00 | ||
280 Financial income | 516.00 | 516.00 | ||
290 Exceptional income | 3 727.00 | 3 727.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 8 614.00 | 8 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 23 522.00 | 23 522.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 256.00 | 26 256.00 | ||
378 Amount of deductible VAT on goods and services | 2 587.00 | 2 587.00 | ||
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