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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : GL NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | GL NETWORK |
| Siren | 800131856 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 368 |
| Management number | 2014B00052 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 675.00 | 512.00 | 1 187.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 187.00 | 675.00 | 3 512.00 | 4 187.00 |
064 Advances and down payments on orders | 4 160.00 | 4 160.00 | 4 160.00 | |
068 Receivables – Trade and related accounts | 60 443.00 | 60 443.00 | 60 443.00 | |
072 Receivables – Other | 9 830.00 | 9 830.00 | 9 830.00 | |
084 Cash | 7 925.00 | 7 925.00 | 7 925.00 | |
092 Prepaid expenses | 5 721.00 | 5 721.00 | 5 721.00 | |
096 Total Current Assets + Prepaid Expenses | 88 079.00 | 88 079.00 | 88 079.00 | |
110 Total Assets | 92 266.00 | 675.00 | 91 591.00 | 92 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 30 090.00 | |||
142 Total Equity - Total I | 31 190.00 | |||
156 Loans and similar debts | 10 249.00 | |||
164 Advances and down payments received on current orders | 5 979.00 | |||
166 Suppliers and related accounts | 27 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 219.00 | |||
172 Other debts | 16 450.00 | |||
176 Total debts | 60 401.00 | |||
180 Liabilities Total | 91 591.00 | |||
195 Of which payables due in more than one year | 6 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 059.00 | 175 059.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 175 060.00 | 175 060.00 | ||
234 Purchases of goods (including customs duties) | 7 961.00 | 7 961.00 | ||
242 Other external expenses | 104 111.00 | 104 111.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 2 997.00 | 2 997.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 144 400.00 | 144 400.00 | ||
270 Operating profit | 30 660.00 | 30 660.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 30 090.00 | 30 090.00 | ||
316 Non-deductible compensation and personal benefits | 27 000.00 | 27 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 187.00 | 4 187.00 | ||
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