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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : GLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | GLP |
| Siren | 792270605 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4030 |
| Management number | 2013B00195 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 SAINT PAUL LES DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 6 845.00 | 6 845.00 | 6 845.00 | |
096 Total Current Assets + Prepaid Expenses | 7 761.00 | 7 761.00 | 7 761.00 | |
110 Total Assets | 7 761.00 | 7 761.00 | 7 761.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 233.00 | |||
136 Profit for the Year | 6 086.00 | |||
142 Total Equity - Total I | -1 147.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 949.00 | |||
172 Other debts | 7 949.00 | |||
176 Total debts | 8 909.00 | |||
180 Liabilities Total | 7 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 670.00 | 8 670.00 | ||
232 Total operating income excluding VAT | 8 670.00 | 8 670.00 | ||
242 Other external expenses | 1 905.00 | 1 905.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 585.00 | 2 585.00 | ||
270 Operating profit | 6 086.00 | 6 086.00 | ||
310 Profit or loss | 6 086.00 | 6 086.00 | ||
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