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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : GLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2017-12-31 | Complete |
| Name | GLAB |
| Siren | 798583142 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120704 |
| Management number | 2013B22220 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 216.00 | 342.00 | 873.00 | 1 216.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 7 152.00 | 342.00 | 6 810.00 | 7 152.00 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 1 375.00 | 1 375.00 | 1 375.00 | |
CF Cash and cash equivalents | 14 575.00 | 14 575.00 | 14 575.00 | |
CH Prepaid expenses | 22 030.00 | 22 030.00 | 22 030.00 | |
CJ TOTAL (II) | 44 751.00 | 44 751.00 | 44 751.00 | |
CO Grand total (0 to V) | 51 904.00 | 342.00 | 51 561.00 | 51 904.00 |
CU Other investments | 5 716.00 | 5 716.00 | 5 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 300.00 | 4 300.00 | 4 300.00 | |
DD Legal reserve (1) | 430.00 | 430.00 | 430.00 | |
DH Retained earnings | 34 058.00 | 32 782.00 | 34 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155.00 | 1 275.00 | 155.00 | |
DL TOTAL (I) | 38 944.00 | 38 788.00 | 38 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 7.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 5 400.00 | 14.00 | |
DW Advances and down payments received on current orders | 338.00 | 14.00 | 338.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 264.00 | 2 040.00 | |
DY Tax and social security liabilities | 3 725.00 | 11 126.00 | 3 725.00 | |
DZ Fixed asset liabilities and related accounts | 6 800.00 | 15 757.00 | 6 800.00 | |
EC TOTAL (IV) | 12 617.00 | 34 555.00 | 12 617.00 | |
EE Grand total (I to V) | 51 561.00 | 73 344.00 | 51 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 000.00 | 131 000.00 | 131 000.00 | |
FJ Net sales | 131 000.00 | 131 000.00 | 131 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 131 000.00 | |||
FW Other purchases and external expenses | 19 035.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 75 400.00 | |||
FZ Social Security Contributions | 36 073.00 | |||
GA Operating Expenses - Depreciation and Amortization | 232.00 | |||
GF Total Operating Expenses (II) | 130 817.00 | |||
GG - OPERATING RESULT (I - II) | 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27.00 | 225.00 | 27.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 000.00 | 118 000.00 | 131 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 844.00 | 116 724.00 | 130 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 155.00 | 1 275.00 | 155.00 | |
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