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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : GLL - MEDIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Complete |
| Name | GLL - MEDIATIONS |
| Siren | 851163048 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24664 |
| Management number | 2019B14794 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 044.00 | |||
CF Cash and cash equivalents | 466.00 | |||
CJ TOTAL (II) | 1 509.00 | |||
CO Grand total (0 to V) | 1 509.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 887.00 | -8 577.00 | -7 887.00 | |
DL TOTAL (I) | -6 887.00 | -7 577.00 | -6 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 323.00 | 14 109.00 | 5 323.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 2 473.00 | 152.00 | 2 473.00 | |
EC TOTAL (IV) | 8 396.00 | 14 261.00 | 8 396.00 | |
EE Grand total (I to V) | 1 509.00 | 6 684.00 | 1 509.00 | |
EG Accrued income and payables due within one year | 7 796.00 | 14 261.00 | 7 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 352.00 | |||
FJ Net sales | 3 352.00 | |||
FR Total operating income (I) | 3 352.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 239.00 | |||
GF Total Operating Expenses (II) | 11 239.00 | |||
GG - OPERATING RESULT (I - II) | -7 887.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 352.00 | 3 352.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 239.00 | 8 577.00 | 11 239.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 887.00 | -8 577.00 | -7 887.00 | |
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