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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : GLJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | GLJ HOLDING |
| Siren | 801898511 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14393 |
| Management number | 2014B00848 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 505.00 | 505.00 | |
040 Financial Assets | 18 980.00 | 18 980.00 | 18 980.00 | |
044 Total Fixed Assets | 19 485.00 | 505.00 | 18 980.00 | 19 485.00 |
068 Receivables – Trade and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
072 Receivables – Other | 284 608.00 | 284 608.00 | 284 608.00 | |
084 Cash | 5 925.00 | 5 925.00 | 5 925.00 | |
096 Total Current Assets + Prepaid Expenses | 321 133.00 | 321 133.00 | 321 133.00 | |
110 Total Assets | 340 618.00 | 505.00 | 340 113.00 | 340 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 9 191.00 | |||
136 Profit for the Year | 265 548.00 | |||
142 Total Equity - Total I | 320 240.00 | |||
166 Suppliers and related accounts | 12 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 6 915.00 | |||
176 Total debts | 19 873.00 | |||
180 Liabilities Total | 340 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 280 000.00 | |||
199 Of which current accounts of debit partners | 19 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 748.00 | 122 833.00 | 95 748.00 | |
230 Other income | 101.00 | 702.00 | 101.00 | |
232 Total operating income excluding VAT | 95 849.00 | 123 536.00 | 95 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 29 982.00 | 25 461.00 | 29 982.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 5 363.00 | 6 260.00 | 5 363.00 | |
250 Staff compensation | 36 000.00 | 52 222.00 | 36 000.00 | |
252 Social security contributions | 20 159.00 | 20 950.00 | 20 159.00 | |
254 Depreciation and amortization | 147.00 | 169.00 | 147.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 653.00 | 105 062.00 | 91 653.00 | |
270 Operating profit | 4 196.00 | 18 473.00 | 4 196.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 280 000.00 | 280 000.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 15 600.00 | 15 600.00 | ||
306 Income tax's | 3 049.00 | 2 574.00 | 3 049.00 | |
310 Profit or loss | 265 548.00 | 15 898.00 | 265 548.00 | |
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