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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : GL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-07-31 | Simplified |
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | GL FINANCES |
| Siren | 802163378 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 878 |
| Management number | 2014B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62172 Bouvigny-Boyeffles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 771 082.00 | 771 082.00 | 771 082.00 | |
044 Total Fixed Assets | 771 082.00 | 771 082.00 | 771 082.00 | |
068 Receivables – Trade and related accounts | 40 420.00 | 40 420.00 | 40 420.00 | |
072 Receivables – Other | 4 473.00 | 4 473.00 | 4 473.00 | |
084 Cash | 1 596.00 | 1 596.00 | 1 596.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 46 582.00 | 46 582.00 | 46 582.00 | |
110 Total Assets | 817 664.00 | 817 664.00 | 817 664.00 | |
120 Share or Individual Capital | 670 930.00 | |||
126 Legal Reserve | 1 435.00 | |||
132 Other Reserves | 17 441.00 | |||
136 Profit for the Year | 85 414.00 | |||
142 Total Equity - Total I | 775 220.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 368.00 | |||
172 Other debts | 37 547.00 | |||
176 Total debts | 42 444.00 | |||
180 Liabilities Total | 817 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 479 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 226.00 | 123 157.00 | 133 226.00 | |
232 Total operating income excluding VAT | 133 226.00 | 123 157.00 | 133 226.00 | |
242 Other external expenses | 3 902.00 | 4 322.00 | 3 902.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 761.00 | 1 871.00 | |
250 Staff compensation | 85 736.00 | 77 016.00 | 85 736.00 | |
252 Social security contributions | 32 589.00 | 31 330.00 | 32 589.00 | |
264 Total operating expenses | 124 098.00 | 114 429.00 | 124 098.00 | |
270 Operating profit | 9 129.00 | 8 728.00 | 9 129.00 | |
280 Financial income | 80 367.00 | 10 096.00 | 80 367.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 902.00 | 468.00 | 3 902.00 | |
310 Profit or loss | 85 414.00 | 18 356.00 | 85 414.00 | |
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