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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : GL Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | GL Services |
| Siren | 834488553 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129205 |
| Management number | 2018B00663 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 279.00 | 2 638.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 279.00 | 2 638.00 | 2 917.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 73 719.00 | 73 719.00 | 73 719.00 | |
096 Total Current Assets + Prepaid Expenses | 73 880.00 | 73 880.00 | 73 880.00 | |
110 Total Assets | 76 796.00 | 279.00 | 76 518.00 | 76 796.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 32 042.00 | |||
142 Total Equity - Total I | 32 043.00 | |||
172 Other debts | 44 474.00 | |||
176 Total debts | 44 474.00 | |||
180 Liabilities Total | 76 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 000.00 | 140 000.00 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 140 009.00 | 140 009.00 | ||
242 Other external expenses | 32 801.00 | 32 801.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 50 110.00 | 50 110.00 | ||
252 Social security contributions | 18 504.00 | 18 504.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 102 313.00 | 102 313.00 | ||
270 Operating profit | 37 696.00 | 37 696.00 | ||
306 Income tax's | 5 654.00 | 5 654.00 | ||
310 Profit or loss | 32 042.00 | 32 042.00 | ||
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