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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : GLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-07-31 | Complete |
| 2020-02-20 | Public | 2019-07-31 | Simplified |
| Name | GLR |
| Siren | 521282780 |
| Closing | 2019-07-31 |
| Registry code | 8305 |
| Registration number | B2020/000748 |
| Management number | 2010B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 2 869.00 | 2 869.00 | 2 869.00 | |
110 Total Assets | 402 869.00 | 402 869.00 | 402 869.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 285 541.00 | |||
136 Profit for the Year | 58 205.00 | |||
142 Total Equity - Total I | 376 746.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 764.00 | |||
172 Other debts | 23 975.00 | |||
176 Total debts | 26 123.00 | |||
180 Liabilities Total | 402 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 358.00 | 1 330.00 | 1 358.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 212.00 | 220.00 | |
264 Total operating expenses | 1 578.00 | 1 542.00 | 1 578.00 | |
270 Operating profit | -1 577.00 | -1 542.00 | -1 577.00 | |
280 Financial income | 60 000.00 | 90 000.00 | 60 000.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 213.00 | 444.00 | 213.00 | |
310 Profit or loss | 58 205.00 | 88 014.00 | 58 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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