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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : GLAZTEC'H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | GLAZTEC'H |
| Siren | 803498641 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 83 |
| Management number | 2014B02403 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 23.00 | 650.00 | 674.00 |
040 Financial Assets | 144 199.00 | 144 199.00 | 144 199.00 | |
044 Total Fixed Assets | 144 873.00 | 23.00 | 144 849.00 | 144 873.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 616.00 | 6 616.00 | 6 616.00 | |
096 Total Current Assets + Prepaid Expenses | 80 794.00 | 80 794.00 | 80 794.00 | |
110 Total Assets | 225 667.00 | 23.00 | 225 644.00 | 225 667.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 075.00 | |||
136 Profit for the Year | 6 514.00 | |||
142 Total Equity - Total I | 20 890.00 | |||
166 Suppliers and related accounts | 6 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 819.00 | |||
172 Other debts | 198 678.00 | |||
176 Total debts | 204 753.00 | |||
180 Liabilities Total | 225 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 8 787.00 | 8 787.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 824.00 | 824.00 | ||
264 Total operating expenses | 9 976.00 | 9 976.00 | ||
270 Operating profit | 7 523.00 | 7 523.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 6 514.00 | 6 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 144 199.00 | 144 199.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
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