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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : GLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GLF |
| Siren | 832068621 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 7739 |
| Management number | 2017B00828 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56600 Lanester |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 244.00 | 256.00 | 500.00 |
040 Financial Assets | 220 015.00 | 220 015.00 | 220 015.00 | |
044 Total Fixed Assets | 220 515.00 | 244.00 | 220 271.00 | 220 515.00 |
068 Receivables – Trade and related accounts | 14 950.00 | 14 950.00 | 14 950.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 128 211.00 | 128 211.00 | 128 211.00 | |
096 Total Current Assets + Prepaid Expenses | 144 539.00 | 144 539.00 | 144 539.00 | |
110 Total Assets | 365 054.00 | 244.00 | 364 810.00 | 365 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 108 453.00 | |||
142 Total Equity - Total I | 118 453.00 | |||
156 Loans and similar debts | 148 672.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 994.00 | |||
172 Other debts | 92 885.00 | |||
176 Total debts | 246 357.00 | |||
180 Liabilities Total | 364 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 786.00 | 162 786.00 | ||
232 Total operating income excluding VAT | 162 786.00 | 162 786.00 | ||
242 Other external expenses | 13 922.00 | 13 922.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 15 031.00 | 15 031.00 | ||
270 Operating profit | 147 755.00 | 147 755.00 | ||
280 Financial income | 170.00 | 170.00 | ||
294 Financial expenses | 2 622.00 | 2 622.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 36 838.00 | 36 838.00 | ||
310 Profit or loss | 108 453.00 | 108 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 220 015.00 | 220 015.00 | ||
492 Total Fixed Assets (Increases) | 220 515.00 | 220 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 557.00 | 32 557.00 | ||
378 Amount of deductible VAT on goods and services | 2 114.00 | 2 114.00 | ||
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