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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : GLM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GLM CONSEIL |
| Siren | 491282919 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029204 |
| Management number | 2006B03471 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 327.00 | 5 125.00 | 25 201.00 | 30 327.00 |
040 Financial Assets | 52 800.00 | 52 800.00 | 52 800.00 | |
044 Total Fixed Assets | 83 127.00 | 5 125.00 | 78 001.00 | 83 127.00 |
068 Receivables – Trade and related accounts | 17 166.00 | 17 166.00 | 17 166.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 22 090.00 | 22 090.00 | 22 090.00 | |
092 Prepaid expenses | 4 461.00 | 4 461.00 | 4 461.00 | |
096 Total Current Assets + Prepaid Expenses | 46 765.00 | 46 765.00 | 46 765.00 | |
110 Total Assets | 129 893.00 | 5 125.00 | 124 767.00 | 129 893.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 50 947.00 | |||
136 Profit for the Year | 31 745.00 | |||
142 Total Equity - Total I | 106 893.00 | |||
166 Suppliers and related accounts | 8 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 9 868.00 | |||
176 Total debts | 17 874.00 | |||
180 Liabilities Total | 124 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 868.00 | 131 868.00 | ||
232 Total operating income excluding VAT | 131 868.00 | 131 868.00 | ||
242 Other external expenses | 60 798.00 | 60 798.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 4 747.00 | 4 747.00 | ||
250 Staff compensation | 35 665.00 | 35 665.00 | ||
252 Social security contributions | 20 696.00 | 20 696.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 123 053.00 | 123 053.00 | ||
270 Operating profit | 8 815.00 | 8 815.00 | ||
280 Financial income | 21 785.00 | 21 785.00 | ||
306 Income tax's | -1 145.00 | -1 145.00 | ||
310 Profit or loss | 31 745.00 | 31 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 076.00 | 7 076.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
490 Total Fixed Assets (Gross Value) | 76 382.00 | 76 382.00 | ||
492 Total Fixed Assets (Increases) | 7 882.00 | 7 882.00 | ||
494 Total Fixed Assets (Decreases) | 1 136.00 | 1 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 373.00 | 26 373.00 | ||
378 Amount of deductible VAT on goods and services | 3 084.00 | 3 084.00 | ||
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