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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GLYKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | GLYKOS |
| Siren | 789614674 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1316 |
| Management number | 2012B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 397 339.00 | 397 339.00 | 397 339.00 | |
044 Total Fixed Assets | 397 339.00 | 397 339.00 | 397 339.00 | |
072 Receivables – Other | 6 648.00 | 6 648.00 | 6 648.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 7 549.00 | 7 549.00 | 7 549.00 | |
110 Total Assets | 404 888.00 | 404 888.00 | 404 888.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -3 400.00 | |||
136 Profit for the Year | 1 708.00 | |||
142 Total Equity - Total I | 8 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 489.00 | |||
172 Other debts | 396 489.00 | |||
176 Total debts | 396 489.00 | |||
180 Liabilities Total | 404 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 701.00 | 1 800.00 | 1 701.00 | |
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 110.00 | 111.00 | |
264 Total operating expenses | 1 812.00 | 1 910.00 | 1 812.00 | |
270 Operating profit | -1 812.00 | -1 910.00 | -1 812.00 | |
290 Exceptional income | 2 000.00 | |||
306 Income tax's | -3 520.00 | -3 520.00 | ||
310 Profit or loss | 1 708.00 | 90.00 | 1 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
484 DECREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 437 339.00 | 437 339.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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