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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : G.L.S.Renov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2020-11-19 | Public | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2017-09-30 | Simplified |
| Name | G.L.S.Renov |
| Siren | 820376200 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 6251 |
| Management number | 2016B02304 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 BOUFFEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 783.00 | 35.00 | 747.00 | 783.00 |
028 Tangible Assets | 8 316.00 | 1 640.00 | 6 676.00 | 8 316.00 |
044 Total Fixed Assets | 8 316.00 | 1 640.00 | 6 676.00 | 8 316.00 |
068 Receivables – Trade and related accounts | 31 818.00 | 31 818.00 | 31 818.00 | |
072 Receivables – Other | 3 902.00 | 3 902.00 | 3 902.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 10 074.00 | 10 074.00 | 10 074.00 | |
096 Total Current Assets + Prepaid Expenses | 45 944.00 | 45 944.00 | 45 944.00 | |
110 Total Assets | 54 259.00 | 1 640.00 | 52 620.00 | 54 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 224.00 | |||
136 Profit for the Year | 13 359.00 | |||
142 Total Equity - Total I | 24 083.00 | |||
156 Loans and similar debts | 608.00 | |||
166 Suppliers and related accounts | 7 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 20 570.00 | |||
176 Total debts | 28 536.00 | |||
180 Liabilities Total | 52 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 566.00 | 131 566.00 | ||
232 Total operating income excluding VAT | 131 566.00 | 131 566.00 | ||
242 Other external expenses | 91 109.00 | 91 109.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 15 523.00 | 15 523.00 | ||
252 Social security contributions | 6 695.00 | 6 695.00 | ||
254 Depreciation and amortization | 1 548.00 | 1 548.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 606.00 | 115 606.00 | ||
270 Operating profit | 15 960.00 | 15 960.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 2 394.00 | 2 394.00 | ||
310 Profit or loss | 13 359.00 | 13 359.00 | ||
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