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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : GLB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | GLB FINANCES |
| Siren | 878276625 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24237 |
| Management number | 2019B28053 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 760.00 | 605 760.00 | 605 760.00 | |
044 Total Fixed Assets | 605 760.00 | 605 760.00 | 605 760.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 27 600.00 | 27 600.00 | 27 600.00 | |
084 Cash | 42 228.00 | 42 228.00 | 42 228.00 | |
096 Total Current Assets + Prepaid Expenses | 74 628.00 | 74 628.00 | 74 628.00 | |
110 Total Assets | 680 388.00 | 680 388.00 | 680 388.00 | |
120 Share or Individual Capital | 305 760.00 | |||
136 Profit for the Year | 66 770.00 | |||
142 Total Equity - Total I | 372 530.00 | |||
156 Loans and similar debts | 300 517.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 307 857.00 | |||
180 Liabilities Total | 680 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 605 760.00 | |||
195 Of which payables due in more than one year | 263 105.00 | |||
199 Of which current accounts of debit partners | 26 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 13 616.00 | 13 616.00 | ||
264 Total operating expenses | 13 616.00 | 13 616.00 | ||
270 Operating profit | -9 616.00 | -9 616.00 | ||
280 Financial income | 76 840.00 | 76 840.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
310 Profit or loss | 66 770.00 | 66 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 605 760.00 | 605 760.00 | ||
492 Total Fixed Assets (Increases) | 605 760.00 | 605 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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