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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GLAM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | GLAM IMMOBILIER |
| Siren | 808352512 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3187 |
| Management number | 2014B00557 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | |||
AT Other tangible assets | 4 109.00 | |||
BJ TOTAL (I) | 17 109.00 | |||
BZ Other receivables | 1 788.00 | |||
CF Cash and cash equivalents | 11 926.00 | |||
CJ TOTAL (II) | 13 714.00 | |||
CO Grand total (0 to V) | 30 823.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 23 607.00 | 23 607.00 | 23 607.00 | |
DH Retained earnings | -757.00 | -757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 989.00 | -757.00 | -6 989.00 | |
DL TOTAL (I) | 21 361.00 | 28 350.00 | 21 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 750.00 | |||
DX Trade payables and related accounts | 607.00 | 3 548.00 | 607.00 | |
DY Tax and social security liabilities | 8 855.00 | 10 371.00 | 8 855.00 | |
EC TOTAL (IV) | 9 462.00 | 17 669.00 | 9 462.00 | |
EE Grand total (I to V) | 30 823.00 | 46 019.00 | 30 823.00 | |
EG Accrued income and payables due within one year | 17 669.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 101 833.00 | |||
FJ Net sales | 101 833.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 101 840.00 | |||
FW Other purchases and external expenses | 31 263.00 | |||
FX Taxes, duties, and similar payments | 1 618.00 | |||
FY Salaries and Wages | 52 840.00 | |||
FZ Social Security Contributions | 22 466.00 | |||
GA Operating Expenses - Depreciation and Amortization | 637.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 108 829.00 | |||
GG - OPERATING RESULT (I - II) | -6 989.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 840.00 | 116 618.00 | 101 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 829.00 | 117 375.00 | 108 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 989.00 | -757.00 | -6 989.00 | |
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