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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : GLINCHE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Complete |
| Name | GLINCHE CONSULTING |
| Siren | 508606548 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 1682 |
| Management number | 2008B00767 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Écommoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 79 960.00 | 79 960.00 | 79 960.00 | |
096 Total Current Assets + Prepaid Expenses | 80 452.00 | 80 452.00 | 80 452.00 | |
110 Total Assets | 80 452.00 | 80 452.00 | 80 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 545.00 | |||
136 Profit for the Year | 17 121.00 | |||
142 Total Equity - Total I | 71 766.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 5 720.00 | |||
176 Total debts | 8 685.00 | |||
180 Liabilities Total | 80 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 40 850.00 | 40 850.00 | ||
242 Other external expenses | 3 499.00 | 3 499.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 17 026.00 | 17 026.00 | ||
264 Total operating expenses | 20 927.00 | 20 927.00 | ||
270 Operating profit | 19 922.00 | 19 922.00 | ||
306 Income tax's | 2 801.00 | 2 801.00 | ||
310 Profit or loss | 17 121.00 | 17 121.00 | ||
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