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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : GLSACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | GLSACCESS |
| Siren | 834754673 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10114 |
| Management number | 2018B00295 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 20 566.00 | 20 566.00 | 20 566.00 | |
096 Total Current Assets + Prepaid Expenses | 21 636.00 | 21 636.00 | 21 636.00 | |
110 Total Assets | 21 636.00 | 21 636.00 | 21 636.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 571.00 | |||
142 Total Equity - Total I | 13 571.00 | |||
172 Other debts | 8 065.00 | |||
176 Total debts | 8 065.00 | |||
180 Liabilities Total | 21 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 359.00 | 23 359.00 | ||
232 Total operating income excluding VAT | 23 359.00 | 23 359.00 | ||
242 Other external expenses | 13 275.00 | 13 275.00 | ||
264 Total operating expenses | 13 275.00 | 13 275.00 | ||
270 Operating profit | 10 084.00 | 10 084.00 | ||
306 Income tax's | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 8 571.00 | 8 571.00 | ||
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