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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : GLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | GLAD |
| Siren | 750232621 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88525 |
| Management number | 2012B05947 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 855.00 | 15 855.00 | 15 855.00 | |
072 Receivables – Other | 14 040.00 | 14 040.00 | 14 040.00 | |
084 Cash | 11 007.00 | 11 007.00 | 11 007.00 | |
096 Total Current Assets + Prepaid Expenses | 40 903.00 | 40 903.00 | 40 903.00 | |
110 Total Assets | 40 903.00 | 40 903.00 | 40 903.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 121.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 5 570.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 6 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 9 153.00 | |||
176 Total debts | 35 333.00 | |||
180 Liabilities Total | 40 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 073.00 | 74 073.00 | ||
232 Total operating income excluding VAT | 74 073.00 | 74 073.00 | ||
242 Other external expenses | 37 812.00 | 37 812.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 9 602.00 | 9 602.00 | ||
252 Social security contributions | 3 769.00 | 3 769.00 | ||
264 Total operating expenses | 71 645.00 | 71 645.00 | ||
270 Operating profit | 2 428.00 | 2 428.00 | ||
290 Exceptional income | 194.00 | 194.00 | ||
294 Financial expenses | 1 932.00 | 1 932.00 | ||
310 Profit or loss | 690.00 | 690.00 | ||
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