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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : GLM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GLM CONSEIL |
| Siren | 491282919 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034396 |
| Management number | 2006B03471 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 582.00 | 5 116.00 | 18 465.00 | 23 582.00 |
040 Financial Assets | 52 800.00 | 52 800.00 | 52 800.00 | |
044 Total Fixed Assets | 76 382.00 | 5 116.00 | 71 265.00 | 76 382.00 |
068 Receivables – Trade and related accounts | 14 186.00 | 14 186.00 | 14 186.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 10 165.00 | 10 165.00 | 10 165.00 | |
096 Total Current Assets + Prepaid Expenses | 26 605.00 | 26 605.00 | 26 605.00 | |
110 Total Assets | 102 987.00 | 5 116.00 | 97 871.00 | 102 987.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 72 566.00 | |||
136 Profit for the Year | -19 418.00 | |||
142 Total Equity - Total I | 77 347.00 | |||
166 Suppliers and related accounts | 6 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 13 716.00 | |||
176 Total debts | 20 523.00 | |||
180 Liabilities Total | 97 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 588.00 | 129 588.00 | ||
232 Total operating income excluding VAT | 129 588.00 | 129 588.00 | ||
242 Other external expenses | 46 128.00 | 46 128.00 | ||
244 Taxes, duties and similar payments | 8 249.00 | 8 249.00 | ||
250 Staff compensation | 88 186.00 | 88 186.00 | ||
252 Social security contributions | 21 930.00 | 21 930.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 165 104.00 | 165 104.00 | ||
270 Operating profit | -35 516.00 | -35 516.00 | ||
280 Financial income | 15 844.00 | 15 844.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -389.00 | -389.00 | ||
310 Profit or loss | -19 418.00 | -19 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 627.00 | 1 627.00 | ||
490 Total Fixed Assets (Gross Value) | 74 754.00 | 74 754.00 | ||
492 Total Fixed Assets (Increases) | 1 627.00 | 1 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 824.00 | 25 824.00 | ||
378 Amount of deductible VAT on goods and services | 2 727.00 | 2 727.00 | ||
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