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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GLM |
| Siren | 534217658 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4521 |
| Management number | 2011B00744 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 7 432.00 | 7 432.00 | 7 432.00 | |
096 Total Current Assets + Prepaid Expenses | 7 532.00 | 7 532.00 | 7 532.00 | |
110 Total Assets | 7 532.00 | 7 532.00 | 7 532.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | 6 398.00 | |||
140 Regulated Provisions | -273.00 | |||
142 Total Equity - Total I | 6 469.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 1 063.00 | |||
180 Liabilities Total | 7 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 713.00 | 19 713.00 | ||
232 Total operating income excluding VAT | 19 713.00 | 19 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 10 281.00 | 10 281.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 6 060.00 | 6 060.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 19 943.00 | 19 943.00 | ||
270 Operating profit | -230.00 | -230.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
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