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BALANCE SHEET (
2021-01-18)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 887 |
| Management number | 2018B00295 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 48 065.00 | 48 065.00 | 48 065.00 | |
096 Total Current Assets + Prepaid Expenses | 50 573.00 | 50 573.00 | 50 573.00 | |
110 Total Assets | 50 773.00 | 50 773.00 | 50 773.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 071.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 14 231.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 36 062.00 | |||
176 Total debts | 36 542.00 | |||
180 Liabilities Total | 50 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 743.00 | 67 743.00 | ||
232 Total operating income excluding VAT | 67 743.00 | 67 743.00 | ||
242 Other external expenses | 24 670.00 | 24 670.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 28 900.00 | 28 900.00 | ||
252 Social security contributions | 12 825.00 | 12 825.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 802.00 | 66 802.00 | ||
270 Operating profit | 941.00 | 941.00 | ||
310 Profit or loss | 941.00 | 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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