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G HOME > CORPORATES > GLINCHE CONSULTING > BALANCE SHEET ( 2019-04-30)

THE LIST OF BALANCE SHEET : GLINCHE CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
2021-03-05 Public 2020-12-31 Simplified
2020-08-31 Public 2019-12-31 Simplified
2019-04-30 Public 2018-12-31 Simplified
2018-03-29 Public 2017-12-31 Simplified
2017-02-03 Public 2016-12-31 Complete
NameGLINCHE CONSULTING
Siren508606548
Closing2018-12-31
Registry code 7202
Registration number 2444
Management number2008B00767
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72220 ECOMMOY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 562.00 1 562.00 1 562.00
084 Cash 50 022.00 50 022.00 50 022.00
096 Total Current Assets + Prepaid Expenses 51 584.00 51 584.00 51 584.00
110 Total Assets 51 584.00 51 584.00 51 584.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 54 258.00
134 Retained Earnings -5 951.00
136 Profit for the Year -3 934.00
142 Total Equity - Total I 45 473.00
156 Loans and similar debts 12.00
166 Suppliers and related accounts 2 832.00
169 Other debts including current accounts of partners for fiscal year N 596.00
172 Other debts 3 266.00
176 Total debts 6 111.00
180 Liabilities Total 51 584.00
197 Of which receivables due in more than one year 1 051.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 600.00 39 600.00
232 Total operating income excluding VAT 39 600.00 39 600.00
242 Other external expenses 3 210.00 3 210.00
243 (including business tax) 393.00 393.00
244 Taxes, duties and similar payments 393.00 393.00
250 Staff compensation 39 930.00 39 930.00
264 Total operating expenses 43 534.00 43 534.00
270 Operating profit -3 934.00 -3 934.00
310 Profit or loss -3 934.00 -3 934.00

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