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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : GLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | GLAD |
| Siren | 750232621 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111639 |
| Management number | 2012B05947 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 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 | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 13 415.00 | 13 415.00 | 13 415.00 | |
092 Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 22 279.00 | 22 279.00 | 22 279.00 | |
110 Total Assets | 22 279.00 | 22 279.00 | 22 279.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 430.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 5 816.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 14 709.00 | |||
176 Total debts | 16 464.00 | |||
180 Liabilities Total | 22 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 363.00 | 104 363.00 | ||
232 Total operating income excluding VAT | 104 363.00 | 104 363.00 | ||
242 Other external expenses | 48 818.00 | 48 818.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 32 018.00 | 32 018.00 | ||
252 Social security contributions | 7 678.00 | 7 678.00 | ||
264 Total operating expenses | 89 255.00 | 89 255.00 | ||
270 Operating profit | 15 108.00 | 15 108.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 14 910.00 | 14 910.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 842.00 | 13 842.00 | ||
378 Amount of deductible VAT on goods and services | 3 674.00 | 3 674.00 | ||
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