Grow your business safely with GLC IMMO
All the information you need about GLC IMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
GLC IMMO >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : GLC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GLC IMMO |
| Siren | 529435059 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009515 |
| Management number | 2011B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-JEAN-DE-SOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 39 255.00 | 38 052.00 | 1 202.00 | 39 255.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 70 105.00 | 38 052.00 | 32 052.00 | 70 105.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 20 026.00 | 20 026.00 | 20 026.00 | |
072 Receivables – Other | 15 524.00 | 15 524.00 | 15 524.00 | |
084 Cash | 19 458.00 | 19 458.00 | 19 458.00 | |
092 Prepaid expenses | 6 777.00 | 6 777.00 | 6 777.00 | |
096 Total Current Assets + Prepaid Expenses | 61 785.00 | 61 785.00 | 61 785.00 | |
110 Total Assets | 131 890.00 | 38 052.00 | 93 838.00 | 131 890.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 208.00 | |||
134 Retained Earnings | -3 901.00 | |||
136 Profit for the Year | 3 557.00 | |||
142 Total Equity - Total I | 8 863.00 | |||
156 Loans and similar debts | 24 096.00 | |||
166 Suppliers and related accounts | 32 255.00 | |||
172 Other debts | 28 624.00 | |||
176 Total debts | 84 975.00 | |||
180 Liabilities Total | 93 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 973.00 | 210 224.00 | 302 973.00 | |
222 Inventory production | -12 000.00 | -16 333.00 | -12 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 290 976.00 | 193 891.00 | 290 976.00 | |
242 Other external expenses | 208 918.00 | 123 644.00 | 208 918.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 9 781.00 | 4 172.00 | 9 781.00 | |
250 Staff compensation | 40 771.00 | 30 000.00 | 40 771.00 | |
252 Social security contributions | 19 509.00 | 17 111.00 | 19 509.00 | |
254 Depreciation and amortization | 5 030.00 | 5 145.00 | 5 030.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 284 064.00 | 180 071.00 | 284 064.00 | |
270 Operating profit | 6 912.00 | 13 820.00 | 6 912.00 | |
290 Exceptional income | 1 547.00 | 39.00 | 1 547.00 | |
294 Financial expenses | 736.00 | 784.00 | 736.00 | |
300 Exceptional expenses | 2 663.00 | 1 704.00 | 2 663.00 | |
306 Income tax's | 1 503.00 | 755.00 | 1 503.00 | |
310 Profit or loss | 3 557.00 | 10 616.00 | 3 557.00 | |
all companies in France
Complete and comprehensive database.
