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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : GLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-03-31 | Simplified |
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Complete |
| Name | GLAM |
| Siren | 828383521 |
| Closing | 2019-03-31 |
| Registry code | 5902 |
| Registration number | B2019/004290 |
| Management number | 2017B00146 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 704 381.00 | 704 381.00 | 704 381.00 | |
044 Total Fixed Assets | 704 381.00 | 704 381.00 | 704 381.00 | |
068 Receivables – Trade and related accounts | 48 876.00 | 48 876.00 | 48 876.00 | |
072 Receivables – Other | 71 250.00 | 71 250.00 | 71 250.00 | |
084 Cash | 33 275.00 | 33 275.00 | 33 275.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 153 441.00 | 153 441.00 | 153 441.00 | |
110 Total Assets | 857 822.00 | 857 822.00 | 857 822.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 452.00 | |||
136 Profit for the Year | 110 030.00 | |||
142 Total Equity - Total I | 118 579.00 | |||
156 Loans and similar debts | 574 667.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 980.00 | |||
172 Other debts | 161 518.00 | |||
176 Total debts | 739 244.00 | |||
180 Liabilities Total | 857 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 381.00 | |||
195 Of which payables due in more than one year | 517 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 810.00 | 118 784.00 | 166 810.00 | |
232 Total operating income excluding VAT | 166 811.00 | 118 784.00 | 166 811.00 | |
242 Other external expenses | 13 673.00 | 18 644.00 | 13 673.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 861.00 | 1 517.00 | |
250 Staff compensation | 70 000.00 | 70 000.00 | 70 000.00 | |
252 Social security contributions | 27 368.00 | 25 695.00 | 27 368.00 | |
262 Other expenses | 15.00 | 7.00 | 15.00 | |
264 Total operating expenses | 112 573.00 | 115 206.00 | 112 573.00 | |
270 Operating profit | 54 238.00 | 3 578.00 | 54 238.00 | |
280 Financial income | 71 250.00 | 71 250.00 | ||
294 Financial expenses | 5 679.00 | 4 897.00 | 5 679.00 | |
300 Exceptional expenses | 708.00 | 133.00 | 708.00 | |
306 Income tax's | 9 071.00 | 9 071.00 | ||
310 Profit or loss | 110 030.00 | -1 452.00 | 110 030.00 | |
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