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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : GLJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | GLJ HOLDING |
| Siren | 801898511 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9649 |
| Management number | 2014B00848 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 505.00 | 505.00 | |
040 Financial Assets | 18 980.00 | 18 980.00 | 18 980.00 | |
044 Total Fixed Assets | 19 485.00 | 505.00 | 18 980.00 | 19 485.00 |
068 Receivables – Trade and related accounts | 85 200.00 | 85 200.00 | 85 200.00 | |
072 Receivables – Other | 222 897.00 | 222 897.00 | 222 897.00 | |
084 Cash | 43 150.00 | 43 150.00 | 43 150.00 | |
096 Total Current Assets + Prepaid Expenses | 351 246.00 | 351 246.00 | 351 246.00 | |
110 Total Assets | 370 731.00 | 505.00 | 370 226.00 | 370 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 14 740.00 | |||
136 Profit for the Year | 28 579.00 | |||
142 Total Equity - Total I | 348 819.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 15 806.00 | |||
176 Total debts | 21 408.00 | |||
180 Liabilities Total | 370 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 500.00 | 95 748.00 | 125 500.00 | |
230 Other income | 332.00 | 101.00 | 332.00 | |
232 Total operating income excluding VAT | 125 832.00 | 95 849.00 | 125 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 22 747.00 | 29 982.00 | 22 747.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 6 803.00 | 5 363.00 | 6 803.00 | |
250 Staff compensation | 43 730.00 | 36 000.00 | 43 730.00 | |
252 Social security contributions | 18 930.00 | 20 159.00 | 18 930.00 | |
254 Depreciation and amortization | 147.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 92 212.00 | 91 653.00 | 92 212.00 | |
270 Operating profit | 33 621.00 | 4 196.00 | 33 621.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 280 000.00 | |||
300 Exceptional expenses | 15 600.00 | |||
306 Income tax's | 5 043.00 | 3 049.00 | 5 043.00 | |
310 Profit or loss | 28 579.00 | 265 548.00 | 28 579.00 | |
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