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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LES GLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LES GLAIS |
| Siren | 527675300 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4564 |
| Management number | 2010B00579 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 886.00 | 106 678.00 | 37 208.00 | 143 886.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 145 386.00 | 106 678.00 | 38 708.00 | 145 386.00 |
068 Receivables – Trade and related accounts | 12 948.00 | 12 948.00 | 12 948.00 | |
072 Receivables – Other | 100 807.00 | 100 807.00 | 100 807.00 | |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
096 Total Current Assets + Prepaid Expenses | 115 882.00 | 115 882.00 | 115 882.00 | |
110 Total Assets | 261 268.00 | 106 678.00 | 154 591.00 | 261 268.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 126 162.00 | |||
136 Profit for the Year | 6 409.00 | |||
142 Total Equity - Total I | 133 561.00 | |||
156 Loans and similar debts | 15 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 909.00 | |||
172 Other debts | 5 040.00 | |||
176 Total debts | 21 030.00 | |||
180 Liabilities Total | 154 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 15 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 256.00 | 22 256.00 | ||
232 Total operating income excluding VAT | 22 256.00 | 22 256.00 | ||
242 Other external expenses | 6 860.00 | 6 860.00 | ||
254 Depreciation and amortization | 7 364.00 | 7 364.00 | ||
264 Total operating expenses | 14 223.00 | 14 223.00 | ||
270 Operating profit | 8 032.00 | 8 032.00 | ||
280 Financial income | 333.00 | 333.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 6 409.00 | 6 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 145 386.00 | 145 386.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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