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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : G.L.N. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | G.L.N. EUROPE |
| Siren | 428696215 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106652 |
| Management number | 1999B19405 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 597.00 | 1 140.00 | 5 457.00 | 6 597.00 |
044 Total Fixed Assets | 6 597.00 | 1 140.00 | 5 457.00 | 6 597.00 |
072 Receivables – Other | 641 542.00 | 638 546.00 | 2 996.00 | 641 542.00 |
080 Sellable securities | 211 930.00 | 325.00 | 211 604.00 | 211 930.00 |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 855 131.00 | 638 871.00 | 216 260.00 | 855 131.00 |
110 Total Assets | 861 729.00 | 640 011.00 | 221 717.00 | 861 729.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 244.00 | |||
134 Retained Earnings | -1 691 295.00 | |||
136 Profit for the Year | -1 618.00 | |||
142 Total Equity - Total I | -1 676 169.00 | |||
154 Provisions for risks and charges - Total II | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 894 890.00 | |||
172 Other debts | 1 894 890.00 | |||
176 Total debts | 1 894 890.00 | |||
180 Liabilities Total | 221 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 187 248.00 | 1 187 248.00 | ||
232 Total operating income excluding VAT | 1 187 248.00 | 1 187 248.00 | ||
242 Other external expenses | 60.00 | 61.00 | 60.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
256 Provisions | 1 819 917.00 | |||
262 Other expenses | 167.00 | |||
264 Total operating expenses | 136.00 | 1 820 220.00 | 136.00 | |
270 Operating profit | 1 187 111.00 | -1 820 220.00 | 1 187 111.00 | |
280 Financial income | 2 996.00 | 1 813.00 | 2 996.00 | |
294 Financial expenses | 4 462.00 | 1 671.00 | 4 462.00 | |
300 Exceptional expenses | 1 187 265.00 | 1 187 265.00 | ||
310 Profit or loss | -1 618.00 | -1 820 078.00 | -1 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 597.00 | 6 597.00 | ||
490 Total Fixed Assets (Gross Value) | 6 597.00 | 6 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 338.00 | 1 338.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 140.00 | 1 140.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 325.00 | 325.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 188 586.00 | 1 188 586.00 | ||
682 INCREASES Total Statement of Provisions | 2 803.00 | 2 803.00 | ||
684 DECREASES in Total Provisions Statement | 1 188 586.00 | 1 188 586.00 | ||
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