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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : GLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-03-31 | Simplified |
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Complete |
| Name | GLAM |
| Siren | 828383521 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2020/003898 |
| Management number | 2017B00146 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 704 381.00 | 704 381.00 | 704 381.00 | |
044 Total Fixed Assets | 704 381.00 | 704 381.00 | 704 381.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 169 438.00 | 169 438.00 | 169 438.00 | |
084 Cash | 46 645.00 | 46 645.00 | 46 645.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 216 116.00 | 216 116.00 | 216 116.00 | |
110 Total Assets | 920 497.00 | 920 497.00 | 920 497.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 579.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 167 588.00 | |||
142 Total Equity - Total I | 286 166.00 | |||
156 Loans and similar debts | 484 213.00 | |||
166 Suppliers and related accounts | 5 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 464.00 | |||
172 Other debts | 144 887.00 | |||
176 Total debts | 634 330.00 | |||
180 Liabilities Total | 920 497.00 | |||
195 Of which payables due in more than one year | 329 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 374.00 | 166 810.00 | 168 374.00 | |
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 168 476.00 | 166 811.00 | 168 476.00 | |
242 Other external expenses | 6 176.00 | 13 673.00 | 6 176.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 763.00 | 1 517.00 | 763.00 | |
250 Staff compensation | 70 000.00 | 70 000.00 | 70 000.00 | |
252 Social security contributions | 27 342.00 | 27 368.00 | 27 342.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 104 285.00 | 112 573.00 | 104 285.00 | |
270 Operating profit | 64 191.00 | 54 238.00 | 64 191.00 | |
280 Financial income | 122 332.00 | 71 250.00 | 122 332.00 | |
290 Exceptional income | 1 751.00 | 1 751.00 | ||
294 Financial expenses | 7 266.00 | 5 679.00 | 7 266.00 | |
300 Exceptional expenses | 708.00 | |||
306 Income tax's | 13 421.00 | 9 071.00 | 13 421.00 | |
310 Profit or loss | 167 588.00 | 110 030.00 | 167 588.00 | |
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