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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : GLS FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | GLS FIBRE |
| Siren | 839371853 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12212 |
| Management number | 2018B04309 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 744.00 | 260.00 | 5 484.00 | 5 744.00 |
044 Total Fixed Assets | 5 744.00 | 260.00 | 5 484.00 | 5 744.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
084 Cash | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
110 Total Assets | 12 839.00 | 260.00 | 12 579.00 | 12 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
134 Retained Earnings | 342.00 | |||
136 Profit for the Year | 1 738.00 | |||
142 Total Equity - Total I | 3 080.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
172 Other debts | 8 252.00 | |||
176 Total debts | 9 499.00 | |||
180 Liabilities Total | 12 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 622.00 | 27 622.00 | ||
232 Total operating income excluding VAT | 27 622.00 | 27 622.00 | ||
234 Purchases of goods (including customs duties) | 3 276.00 | 3 276.00 | ||
242 Other external expenses | 5 927.00 | 5 927.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 13 892.00 | 13 892.00 | ||
252 Social security contributions | 2 171.00 | 2 171.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 25 577.00 | 25 577.00 | ||
270 Operating profit | 2 045.00 | 2 045.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 738.00 | 1 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 744.00 | 5 744.00 | ||
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